Civic Intelligence

Shield Inc

EIN 62-1669293 • 501(c)3 • Memphis, TN

Profile

Building stable lives for persons with emotional and physical challenges in the mississippi delta

2552 Poplar Ave Ste 215Memphis, TN 38112

www.shieldmidsouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$577,775

Down $89,986 (-13%) from 2021

Liabilities

Down

$456,271

Down $43,434 (-8.7%) from 2021

Net Assets

Down

$121,504

Down $46,552 (-28%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$339,933

Down $38,293 (-10%) from 2021

Expenses

Down

$386,103

Down $1,292 (-0.3%) from 2021

Net Income

Down

-$46,170

Down $37,001 (-404%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,089,969Liabilities 2011: $516,252Net Assets 2011: $573,7172011Assets 2012: $1,114,823Liabilities 2012: $498,964Net Assets 2012: $615,8592012Assets 2013: $1,146,006Liabilities 2013: $494,753Net Assets 2013: $651,2532013Assets 2014: $1,176,819Liabilities 2014: $442,249Net Assets 2014: $734,5702014Assets 2015: $1,318,375Liabilities 2015: $499,353Net Assets 2015: $819,0222015Assets 2016: $699,406Liabilities 2016: $497,175Net Assets 2016: $202,2312016Assets 2017: $713,843Liabilities 2017: $488,446Net Assets 2017: $225,3972017Assets 2018: $676,951Liabilities 2018: $468,293Net Assets 2018: $208,6582018Assets 2019: $618,930Liabilities 2019: $416,731Net Assets 2019: $202,1992019Assets 2020: $574,862Liabilities 2020: $396,693Net Assets 2020: $178,1692020Assets 2021: $667,761Liabilities 2021: $499,705Net Assets 2021: $168,0562021Assets 2022: $577,775Liabilities 2022: $456,271Net Assets 2022: $121,5042022

Highlighted filing

2022

Assets$577,775
Liabilities$456,271
Net Assets$121,504
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $354,270Expenses 2011: $335,501Net Income 2011: $18,7692011Revenue 2012: $311,635Expenses 2012: $305,007Net Income 2012: $6,6282012Revenue 2013: $307,566Expenses 2013: $299,725Net Income 2013: $7,8412013Revenue 2014: $363,940Expenses 2014: $326,368Net Income 2014: $37,5722014Revenue 2015: $401,741Expenses 2015: $392,105Net Income 2015: $9,6362015Revenue 2016: $294,245Expenses 2016: $370,869Net Income 2016: -$76,6242016Revenue 2017: $432,821Expenses 2017: $388,255Net Income 2017: $44,5662017Revenue 2018: $407,910Expenses 2018: $396,051Net Income 2018: $11,8592018Revenue 2019: $346,863Expenses 2019: $353,322Net Income 2019: -$6,4592019Revenue 2020: $306,464Expenses 2020: $330,494Net Income 2020: -$24,0302020Revenue 2021: $378,226Expenses 2021: $387,395Net Income 2021: -$9,1692021Revenue 2022: $339,933Expenses 2022: $386,103Net Income 2022: -$46,1702022

Highlighted filing

2022

Revenue$339,933
Expenses$386,103
Net Income-$46,170
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,775
Liabilities
$456,271
Net assets
$121,504
Revenue
$339,933
Expenses
$386,103
Net income
-$46,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.46$0.12$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.18$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$0.35$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.23$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.50$0.20$0.29$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$0.40$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$1.18$0.44$0.73$0.36$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$0.49$0.65$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.50$0.62$0.31$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.52$0.57$0.35$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$401,226
Mission and Program Overview

Mission

Building Stable Lives for Persons with Emotional and Physical Challenges In the Mississippi Delta

Building stable lives for persons with emotional and physical challenges in the mississppi delta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,103$404,086▼ $31,017
Pledges and Grants Receivable$90,689$125,759▲ $35,070
Cash and Non-Interest-Bearing Accounts$141,084$47,530▼ $93,554
Savings and Temporary Cash Investments$485--
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$667,761$577,775▼ $89,986
Liabilities
Unsecured Notes Loans Payable$426,109$389,534▼ $36,575
Accounts Payable and Accrued Expenses$73,596$66,737▼ $6,859
Total Liabilities$499,705$456,271▼ $43,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,056$121,504▼ $46,552
Total Net Assets Fund Balance$168,056$121,504▼ $46,552
Total Liabilities and Net Assets / Fund Balance$667,761$577,775▼ $89,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,577$480,095$785,672
Land$98,468-$98,468
Other Land Buildings$41$79,750$79,791
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BoboExecutive DirectorFT$52,800$52,800

Board Members and Trustees

NameTitle
Dorris ConnerChairman
Crystal WordBoard Member
Fraron ThomasBoard Member
Lisa BayunganBoard Member
William ParksBoard Member
Imogene MooreSecretary
Linda ShippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,682
Program Service Revenue
$18,609
Investment Income
$6
Other Revenue
$28,636
All Other Contributions
$30,000
Change in Net Assets
$-46,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,724
Salaries, Compensation, and Employee Benefits$132,015
Grants and Similar Amounts Paid$13,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,320--$58,320
Current Officers, Directors, Trustees, and Key Employees$31,680$21,120-$52,800
Depreciation Depletion$31,017--$31,017
Insurance$17,497$11,665-$29,162
Occupancy$26,219--$26,219
Grants to Domestic Individuals$13,364--$13,364
Fees for Services Accounting-$13,217-$13,217
Other Employee Benefits$9,899$2,323-$12,222
Payroll Taxes$7,025$1,648-$8,673
Travel$6,165--$6,165
Office Expenses$1,177$1,766-$2,943
All Other Expenses$1,987$948-$2,935
Other Expenses$2,346--$2,346
Information Technology-$500-$500
Total Functional Expenses$332,916$53,187$0$386,103
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shearry BoboAunt by Marriage of the Executive DirectorEmployee CompensationNo$11,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 preparer provided the completed 990 to the executive director to review.”

Form 990, Part VI, Section B, Line 12C

“Officers monitor and enforce compliance with the policy on a regular basis and update annually.”

Form 990, Part VI, Section B, Line 15

“Management's compensation, executive director, is reviewed and approved annually by the board of directors. Other officers or key employees of the organization will also have their compensation reviewed and approved by the executive director and the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shield Inc
EIN
62-1669293
Phone
9014549755
Address
2552 POPLAR AVE STE 215, MEMPHIS, TN 38112

Signing Officer

Name
Valerie Bobo
Title
Executive Director
Phone
9014549755
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Bobo
Formed
2000
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Donna S Whittington CPA
Phone
9016857500
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING STABLE LIVES FOR PERSONS WITH EMOTIONAL AND PHYSICAL CHALLENGES IN THE MISSISSPPI DELTA.
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01987
IRS990/AllOtherExpensesGrp/TotalAmt02935
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIELD INC
IRS990/BooksInCareOfDetail/PhoneNum09014549755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02552 POPLAR AVE STE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141084
IRS990/CashNonInterestBearingGrp/EOYAmt047530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292682
IRS990/CYGrantsAndSimilarPaidAmt013364
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0240724
IRS990/CYOtherRevenueAmt028636
IRS990/CYProgramServiceRevenueAmt018609
IRS990/CYRevenuesLessExpensesAmt0-46170
IRS990/CYSalariesCompEmpBnftPaidAmt0132015
IRS990/CYTotalExpensesAmt0386103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031017
IRS990/DepreciationDepletionGrp/TotalAmt031017
IRS990/Desc0PROVIDE PERMANENT HOUSING FOR CHRONICALLY HOMELESS, MENTALLY ILL, AND DUAL DIAGNOSED INDIVIDUALS AND VETERANS. WE ALSO PROVIDE OUTREACH TO HOMELESS INDIVIDUALS ON THE STREET AND CASE MANAGEMENT FOR HOMELESS INDIVIDUALS IN OUR PERMANENT HOUSING PROGRAM. THERE ARE UNITS SET ASIDE FOR THE VERY LOW INCOME INDIVIDUALS AND FAMILIES WITH/OR WITHOUT DISABILITIES. ALL INDIVIDUALS ARE LINKED TO COMMUNITY RESOURCES SUCH AS MENTAL HEALTH SERVICE, COUNSELING, SUBSTANCE ABUSE TREATMENT AND MAINSTREAM RESOURCES SUCH AS FOOD STAMPS, SSI, SOCIAL SECURITY, TENNCARE, EMPLOYMENT, UTILITY ASSISTANCE, AND MANY MORE. SINCE YEAR 2000, SHIELD, INC. HAS SERVED OVER 10,000 MEN, WOMEN AND CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0332916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013217
IRS990/FeesForServicesAccountingGrp/TotalAmt013217
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL WORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BAYUNGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRARON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DORRIS CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm5IMOGENE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE BOBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0262682
IRS990/GrantAmt013364
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013364
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401226
IRS990/GrossRentsGrp/RealAmt089910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt011665
IRS990/InsuranceGrp/ProgramServicesAmt017497
IRS990/InsuranceGrp/TotalAmt029162
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404086
IRS990/LandBldgEquipCostOrOtherBssAmt0963931
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt061293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING STABLE LIVES FOR PERSONS WITH EMOTIONAL AND PHYSICAL CHALLENGES IN THE MISSISSIPPI DELTA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0168056
IRS990/NetAssetsOrFundBalancesEOYAmt0121504
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026219
IRS990/OccupancyGrp/TotalAmt026219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OfficeExpensesGrp/ProgramServicesAmt01177
IRS990/OfficeExpensesGrp/TotalAmt02943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012222
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES, MEMBERSHIPS, DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt098740
IRS990/OtherExpensesGrp/ProgramServicesAmt122930
IRS990/OtherExpensesGrp/ProgramServicesAmt24550
IRS990/OtherExpensesGrp/ProgramServicesAmt32346
IRS990/OtherExpensesGrp/TotalAmt098740
IRS990/OtherExpensesGrp/TotalAmt122930
IRS990/OtherExpensesGrp/TotalAmt24550
IRS990/OtherExpensesGrp/TotalAmt32346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058320
IRS990/OtherSalariesAndWagesGrp/TotalAmt058320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt07025
IRS990/PayrollTaxesGrp/TotalAmt08673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0VALERIE BOBO
IRS990/PriorPeriodAdjustmentsAmt0-382
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018609
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CASE MANAGEMENT FOR HOMELESS FAMILIES AND HOMELESS INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014654
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0238733
IRS990/PYOtherRevenueAmt0-1956
IRS990/PYProgramServiceRevenueAmt029407
IRS990/PYRevenuesLessExpensesAmt0-9169
IRS990/PYSalariesCompEmpBnftPaidAmt0134008
IRS990/PYTotalExpensesAmt0387395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01498245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85180
IRS990ScheduleA/PublicSupportPY170Pct00.85380
IRS990ScheduleA/PublicSupportTotal170Amt01498245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01498245
IRS990ScheduleA/TotalSupportAmt01758972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785672
IRS990ScheduleD/LandGrp/BookValueAmt098468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404086
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH PAYMENT OF UTILITY BILLS AND RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEARRY BOBO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AUNT BY MARRIAGE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 PREPARER PROVIDED THE COMPLETED 990 TO THE EXECUTIVE DIRECTOR TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY ON A REGULAR BASIS AND UPDATE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT'S COMPENSATION, EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WILL ALSO HAVE THEIR COMPENSATION REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667761
IRS990/TotalAssetsEOYAmt0577775
IRS990/TotalAssetsGrp/BOYAmt0667761
IRS990/TotalAssetsGrp/EOYAmt0577775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292682
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499705
IRS990/TotalLiabilitiesEOYAmt0456271
IRS990/TotalLiabilitiesGrp/BOYAmt0499705
IRS990/TotalLiabilitiesGrp/EOYAmt0456271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332916
IRS990/TotalProgramServiceRevenueAmt018609
IRS990/TotalReportableCompFromOrgAmt052800
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06165
IRS990/TravelGrp/TotalAmt06165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0426109
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0389534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02552 POPLAR AVE STE 215
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHIELDMIDSOUTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BOBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014549755
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0621669293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.