Civic Intelligence

Shield Inc

990 • Fiscal year 2011 • EIN 62-1669293

Jul 01, 2010 to Jun 30, 2011

Organization Profileshieldmidsouth.org
Memphis, TN
Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

1.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

$1,089,969

No earlier filing loaded for comparison.

Net Assets

$573,717

No earlier filing loaded for comparison.

Liabilities

$516,252

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

$354,270

No earlier filing loaded for comparison.

Expenses

$335,501

No earlier filing loaded for comparison.

Net Income

$18,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$1,089,969
Liabilities$516,252
Net Assets$573,717
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$354,270
Expenses$335,501
Net Income$18,769
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,089,969
Liabilities
$516,252
Net assets
$573,717
Revenue
$354,270
Expenses
$335,501
Net income
$18,769
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