Civic Intelligence

Shield Inc

990 • Fiscal year 2020 • EIN 62-1669293

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 29, 2021

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

0.69x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.29x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$574,862

Down $44,068 (-7.1%) from 2019

Net Assets

Down

$178,169

Down $24,030 (-12%) from 2019

Liabilities

Down

$396,693

Down $20,038 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$306,464

Down $40,399 (-12%) from 2019

Expenses

Down

$330,494

Down $22,828 (-6.5%) from 2019

Net Income

Down

-$24,030

Down $17,571 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$574,862
Liabilities$396,693
Net Assets$178,169
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$306,464
Expenses$330,494
Net Income-$24,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 29, 2021
Return Version
2019v5.2
Gross Receipts
$326,171
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$499,637$466,120▼ $33,517
Pledges and Grants Receivable$52,176$62,064▲ $9,888
Cash and Non-Interest-Bearing Accounts$66,232$45,793▼ $20,439
Savings and Temporary Cash Investments$485$485→ $0
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$618,930$574,862▼ $44,068
Liabilities
Unsecured Notes Loans Payable$324,949$317,369▼ $7,580
Accounts Payable and Accrued Expenses$91,782$79,324▼ $12,458
Total Liabilities$416,731$396,693▼ $20,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,199$178,169▼ $24,030
Total Net Assets Fund Balance$202,199$178,169▼ $24,030
Total Liabilities and Net Assets / Fund Balance$618,930$574,862▼ $44,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,719$422,953$785,672
Land$98,468-$98,468
Other Land Buildings$4,933$74,858$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
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
$274,694
Program Service Revenue
$28,964
Investment Income
$0
Other Revenue
$2,806
All Other Contributions
$16,606
Change in Net Assets
$-24,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,316
Salaries, Compensation, and Employee Benefits$114,791
Grants and Similar Amounts Paid$12,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,680$21,120-$52,800
Other Salaries and Wages$35,325--$35,325
Depreciation Depletion$33,517--$33,517
Insurance$15,790$10,526-$26,316
Occupancy$18,290--$18,290
Payroll Taxes$10,694$3,371-$14,065
Other Employee Benefits$12,601--$12,601
Grants to Domestic Individuals$12,387--$12,387
Fees for Services Accounting-$12,170-$12,170
Travel$7,883--$7,883
All Other Expenses$305$2,246-$2,551
Other Expenses$2,296--$2,296
Office Expenses$827$1,241-$2,068
Fees for Services Legal-$103-$103
Fees for Services Other-$75-$75
Total Functional Expenses$279,642$50,852$0$330,494
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 35% controlled entity
No
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 11B

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

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
2021-11-29
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
7
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
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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/ReconcilationRevenueExpnssAmt0-24030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02634
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056540
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82590
IRS990ScheduleA/PublicSupportPY170Pct00.83870
IRS990ScheduleA/PublicSupportTotal170Amt01343327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274694
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343327
IRS990ScheduleA/TotalSupportAmt01626558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785672
IRS990ScheduleD/LandGrp/BookValueAmt098468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466120
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH PAYMENT OF UTILITY BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 IS COMPLETED, THE PREPARER WILL DISTRIBUTE A DRAFT COPY TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD MEMBERS FOR COMMENTS OR ADJUSTMENTS BEFORE FILING OF THE RETURN.
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
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IRS990/TotalAssetsGrp/BOYAmt0618930
IRS990/TotalAssetsGrp/EOYAmt0574862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274694
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416731
IRS990/TotalLiabilitiesEOYAmt0396693
IRS990/TotalLiabilitiesGrp/BOYAmt0416731
IRS990/TotalLiabilitiesGrp/EOYAmt0396693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279642
IRS990/TotalProgramServiceRevenueAmt028964
IRS990/TotalReportableCompFromOrgAmt052800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07883
IRS990/TravelGrp/TotalAmt07883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0324949
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0317369
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BOBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014549755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,862
Liabilities
$396,693
Net assets
$178,169
Revenue
$306,464
Expenses
$330,494
Net income
-$24,030
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