Civic Intelligence

Shield Inc

990 • Fiscal year 2016 • EIN 62-1669293

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2018

Organization ProfileWWW.SHIELDMIDSOUTH.ORG
2552 Poplar Ave Ste 215Memphis, TN 38112

(901) 454-9755

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$699,406

Down $618,969 (-47%) from 2015

Net Assets

Down

$202,231

Down $616,791 (-75%) from 2015

Liabilities

Down

$497,175

Down $2,178 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$294,245

Down $107,496 (-27%) from 2015

Expenses

Down

$370,869

Down $21,236 (-5.4%) from 2015

Net Income

Down

-$76,624

Down $86,260 (-895%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$699,406
Liabilities$497,175
Net Assets$202,231
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$294,245
Expenses$370,869
Net Income-$76,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2018
Return Version
2015v3.0
Gross Receipts
$325,811
Mission and Program Overview

Mission

Shield, Inc provides low income housing to individuals and families. We have a 65 unit apartment complex that houses our homeless programs and low income housing programs.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,366$583,847▼ $321,519
Cash and Non-Interest-Bearing Accounts$83,299$60,579▼ $22,720
Pledges and Grants Receivable$329,310$54,192▼ $275,118
Prepaid Expenses and Deferred Charges$400$400→ $0
Savings and Temporary Cash Investments-$388-
Total Assets$1,318,375$699,406▼ $618,969
Liabilities
Unsecured Notes Loans Payable$475,017$414,019▼ $60,998
Accounts Payable and Accrued Expenses$24,336$83,156▲ $58,820
Total Liabilities$499,353$497,175▼ $2,178
Net Assets / Fund Balance
Unrestricted Net Assets$801,370$202,231▼ $599,139
Temporarily Rstr Net Assets$17,652$0▼ $17,652
Total Net Assets Fund Balance$819,022$202,231▼ $616,791
Total Liabilities and Net Assets / Fund Balance$1,318,375$699,406▼ $618,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,879$316,458$784,337
Land$98,468-$98,468
Equipment$17,500$50,060$67,560
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cathy WinfieldChairman
Cora BlakelyBoard Member
Fred HardemanBoard Member
Jackie WahlsBoard Member
Kathy JohnsonBoard Member
Mendy GilliardBoard Member
Sybil MitchellBoard Member
Angela PayneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,648
Program Service Revenue
$63,386
Investment Income
$7
Other Revenue
$29,204
All Other Contributions
$2,220
Change in Net Assets
$-76,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,943
Salaries, Compensation, and Employee Benefits$134,782
Grants and Similar Amounts Paid$42,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,730$21,820-$54,550
Other Salaries and Wages$54,338--$54,338
Grants to Domestic Individuals$42,144--$42,144
Occupancy$26,754--$26,754
Depreciation Depletion$25,564--$25,564
Office Expenses$8,365$12,548-$20,913
Insurance$12,424$8,283-$20,707
Interest-$19,071-$19,071
Other Employee Benefits$13,955$3,709-$17,664
Payroll Taxes$6,502$1,728-$8,230
Travel$7,836--$7,836
Fees for Services Legal-$4,706-$4,706
Fees for Services Other-$4,632-$4,632
Other Expenses$11,312$3,695-$3,695
All Other Expenses-$2,082-$2,082
Fees for Services Accounting-$1,830-$1,830
Payments to Affiliates-$1,748-$1,748
Advertising$811--$811
Conferences and Meetings-$451-$451
Total Functional Expenses$275,255$95,614$0$370,869
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
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 family members
No
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 11

“Once the 990 is complete the preparer will distribute a draft copy to the executive director to review with the board members for comments or adjustments before filfing the return.”

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

“The organization officers monitor and enforces compliance with the policy on a regular basis and updates annually.”

Form 990, Part VI, Section B, Line 15

“The management 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

“.the organization makes all documents available 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
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Bobo
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stuart L Kaplan CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments -540,167.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/Desc0SHIELD, INC. PROVIDES LOW INCOME HOUSING TO INDIVIDUALS AND FAMILIES. WE HAVE A 65 UNIT APARTMENT COMPLEX THAT HOUSES OUR HOMELESS PROGRAMS AND LOW INCOME HOUSING PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PERMANENT HOUSING FOR CHRONICALLY HOMELESS, MENATALLY 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 DISABILITES. 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, EMPLOYEMENT, UTILITY ASSISSTANCE, AND MANY MORE. SINCE YEAR 2000 SHIELD, INC. HAS SERVED OVER 10,000 MEN, WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CASE MANAGEMENT FOR HOMELESS FAMILIES AND HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED SUMMER MEALS FOR LOW-INCOME, AT-RISK CHILDREN IN RURAL ELAINE, AR. PROVIDES FOUR TEMPORARY EMERGENCY SHELTER UNITS FOR NON TRADITIONAL FAMILIES THAT ARE TYPICALLY NOT ACCEPTED INTO NORMAL EMERGENCY SHELTERS. THE NON-TRADITIONAL FAMILIES CONSIST OF HUSBAND AND WIVES WITH CHILDREN, MALES WITH CHILDREN, AND PARENT(S) WITH MALES 11 YEARS OF AGE OR OLDER. SHIELD, INC. PROVIDES EMERGENCY SHELTER TO FAMILIES FOR 30 TO 60 DAYS. FAMILIES ARE EXPECTED TO ACTIVELY LOOK FOR EMPLOYEMENT AND HOUSING. ONCE EMPLOYMENT IS OBTAINED, FAMILIES ARE LINKED TO TRANSITIONAL AND PERMANENT HOUSING. SHIELD, INC. ALSO HOST A CHRISTMAS TOY GIVE-A-WAY EVERY YEAR FOR ALL OF THE HOMELESS FAMILIES SERVED THROUGHOUT THE YEAR. SHIELD, INC. SERVES UP TO 60 FAMILIES PER YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047737
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0179502
IRS990/PYOtherRevenueAmt09318
IRS990/PYProgramServiceRevenueAmt057451
IRS990/PYRevenuesLessExpensesAmt09636
IRS990/PYSalariesCompEmpBnftPaidAmt0164866
IRS990/PYTotalExpensesAmt0392105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024967
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01290250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290250
IRS990ScheduleA/TotalSupportAmt01303816
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/BookValueAmt0467879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784337
IRS990ScheduleD/EquipmentGrp/BookValueAmt017500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067560
IRS990ScheduleD/LandGrp/BookValueAmt098468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583847
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH PAYMENT OF UTILITY BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 IS COMPLETE THE PREPARER WILL DISTRIBUTE A DRAFT COPY TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD MEMBERS FOR COMMENTS OR ADJUSTMENTS BEFORE FILFING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFICERS MONITOR AND ENFORCES COMPLIANCE WITH THE POLICY ON A REGULAR BASIS AND UPDATES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT 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/ExplanationTxt3.THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS -540,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017652
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01318375
IRS990/TotalAssetsEOYAmt0699406
IRS990/TotalAssetsGrp/BOYAmt01318375
IRS990/TotalAssetsGrp/EOYAmt0699406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201648
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499353
IRS990/TotalLiabilitiesEOYAmt0497175
IRS990/TotalLiabilitiesGrp/BOYAmt0499353
IRS990/TotalLiabilitiesGrp/EOYAmt0497175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275255
IRS990/TotalProgramServiceRevenueAmt063386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07836
IRS990/TravelGrp/TotalAmt07836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0801370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202231
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0475017
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0414019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02552 POPLAR AVE STE 215
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHIELDMIDSOUTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BOBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$699,406
Liabilities
$497,175
Net assets
$202,231
Revenue
$294,245
Expenses
$370,869
Net income
-$76,624
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