Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shield Mentor Program
990EZ • Fiscal year 2018 • EIN 76-0784186
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$1,817
Down $8,572 (-83%) from 2017
Net Assets
Down$1,817
Down $8,572 (-83%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$13,884
Up $349 (+2.6%) from 2017
Expenses
Up$22,456
Up $19,208 (+591%) from 2017
Net Income
Down-$8,572
Down $18,859 (-183%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 28, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $13,884
Mission and Program Overview
Mission
The SHIELD Mentor Program is a community based organization that provides mentoring and leadership development to community youth Grades 4-12. This organization serves youth and families largely from a disadvantaged background with a focus on providing youth participants with the skills necessary to succeed in their schools, homes, and communities. We focus on building youth leaders by exposing them to a curriculum of leadership development sessions and activities in addition to providing them with educational exploration activities on local college campuses. Our participants work with a volunteer staff of mentors made up of college students and community members to work through our curriculum and to build a peer network of like minded youth leaders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| During the year 2018 the SHIELD Mentor Program served 72 youth in the Greater Greensboro Community. Throughout the year, SHIELD hosted weekly Group Mentoring and Leadership Development Sessions with community youth on the campuses of UNC-Greensboro and Guilford College, in addition to meetings at our downtown location. | $1,447 | $12,371 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Precious McKoy | Executive Director | PT | $0 | - | - |
| Antonio McKoy | Board Of Directors | - | $0 | - | - |
| Raynard Young | Board Of Directors | - | $0 | - | - |
| Sonja Frison | Board Of Directors | - | $0 | - | - |
| Kandis Sauls | Board Of Directors | - | $0 | - | - |
| Patricia Legrand | Board Of Director | - | $0 | - | - |
| Cheryl Bynum | Executive Assistant | - | $0 | - | - |
| Tammy Walker | Assistant Director | PT | $0 | - | - |
| Deborah Johnson | Administrative Assistant | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shield Mentor Program
- EIN
- 76-0784186
- Phone
- 3363372771
- Address
- 122 N Elm St Suite 502, Greensboro, NC 27405
Signing Officer
- Name
- Antonio McKoy
- Title
- Board Chair
- Phone
- 3363372771
- Signed
- 2019-07-28
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Dues and Subscriptions ($849), Liability Insurance ($313), Licenses and Permits ($52), Program Activity Fees ($5,796), Food ($1,137), Outreach ($553), Office Supplies ($813), Program Supplies ($2,835)”
Raw XML Appendix189 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Precious McKoy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3363372771 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 N Elm St Suite 502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Greensboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27405 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1817 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13884 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8572 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2660 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10389 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1817 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13884 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1817 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 14 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Precious McKoy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Antonio McKoy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Raynard Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sonja Frison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kandis Sauls |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Patricia Legrand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Cheryl Bynum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Tammy Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Deborah Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Assistant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Assistant Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Administrative Assistant |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12348 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The SHIELD Mentor Program is a community based organization that provides mentoring and leadership development to community youth Grades 4-12. This organization serves youth and families largely from a disadvantaged background with a focus on providing youth participants with the skills necessary to succeed in their schools, homes, and communities. We focus on building youth leaders by exposing them to a curriculum of leadership development sessions and activities in addition to providing them with educational exploration activities on local college campuses. Our participants work with a volunteer staff of mentors made up of college students and community members to work through our curriculum and to build a peer network of like minded youth leaders. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2051 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During the year 2018 the SHIELD Mentor Program served 72 youth in the Greater Greensboro Community. Throughout the year, SHIELD hosted weekly Group Mentoring and Leadership Development Sessions with community youth on the campuses of UNC-Greensboro and Guilford College, in addition to meetings at our downtown location. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12371 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 13884 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shieldmentor.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33607 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33607 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6400 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33607 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dues and Subscriptions ($849), Liability Insurance ($313), Licenses and Permits ($52), Program Activity Fees ($5,796), Food ($1,137), Outreach ($553), Office Supplies ($813), Program Supplies ($2,835) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We filed our 990-N timely. We were advised that the 990-EZ was still required in order to meet State of NC requirements for a non-profit soliciting funds from the public. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Antonio McKoy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363372771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIELD MENTOR PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIE |
| ReturnHeader/Filer/EIN | 0 | 760784186 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363372771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 N Elm St Suite 502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greensboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27405 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.75.225.176 |
| ReturnHeader/ReturnTs | 0 | 2019-07-28T13:33:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,817
- Liabilities
- $0
- Net assets
- $1,817
- Revenue
- $13,884
- Expenses
- $22,456
- Net income
- -$8,572