Civic Intelligence

Shield Mentor Program

990EZ • Fiscal year 2019 • EIN 76-0784186

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

122 N Elm St Suite 502Greensboro, NC 27405

(336) 337-2771

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$320

Down $1,497 (-82%) from 2018

Net Assets

Down

$320

Down $1,497 (-82%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$11,818

Down $2,066 (-15%) from 2018

Expenses

Down

$13,315

Down $9,141 (-41%) from 2018

Net Income

Up

-$1,497

Up $7,075 (+83%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $4,058Liabilities 2012: $0Net Assets 2012: $4,0582012Assets 2017: $10,389Liabilities 2017: $0Net Assets 2017: $10,3892017Assets 2018: $1,817Liabilities 2018: $0Net Assets 2018: $1,8172018Assets 2019: $320Liabilities 2019: $0Net Assets 2019: $3202019Assets 2020: $12,773Liabilities 2020: $0Net Assets 2020: $12,7732020Assets 2021: $5,257Liabilities 2021: $0Net Assets 2021: $5,2572021Assets 2022: $1,892Liabilities 2022: $0Net Assets 2022: $1,8922022Assets 2023: $1,563Liabilities 2023: $0Net Assets 2023: $1,5632023Assets 2024: $3,842Liabilities 2024: $0Net Assets 2024: $3,8422024

Highlighted filing

2019

Assets$320
Liabilities$0
Net Assets$320

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2012: $02012Revenue 2017: $13,535Expenses 2017: $3,248Net Income 2017: $10,2872017Revenue 2018: $13,884Expenses 2018: $22,456Net Income 2018: -$8,5722018Revenue 2019: $11,818Expenses 2019: $13,315Net Income 2019: -$1,4972019Revenue 2020: $40,693Expenses 2020: $28,240Net Income 2020: $12,4532020Revenue 2021: $14,217Expenses 2021: $21,733Net Income 2021: -$7,5162021Revenue 2022: $11,213Expenses 2022: $14,578Net Income 2022: -$3,3652022Revenue 2023: $12,850Expenses 2023: $13,179Net Income 2023: -$3292023Revenue 2024: $23,634Expenses 2024: $21,355Net Income 2024: $2,2792024

Highlighted filing

2019

Revenue$11,818
Expenses$13,315
Net Income-$1,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$11,818
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

DescriptionGrantsExpenses
During the year 2019 the SHIELD Mentor Program served 61 youth in the Greater Greensboro Community. Throughout the year, SHIELD hosted a 12 week Leadership Development Academy at the Greensboro Cultural Arts Center, weekly Group Mentoring Sessions, and community based outings with area youth, in addition to meetings at our downtown location.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Precious McKoyExecutive DirectorPT$0--
Antonio McKoyBoard Of Directors-$0--
Raynard YoungBoard Of Directors-$0--
Sonja FrisonBoard Of Directors-$0--
Kandis SaulsBoard Of Directors-$0--
Patricia LegrandBoard Of Director-$0--
Cheryl BynumExecutive Assistant-$0--
Tammy WalkerAssistant DirectorPT$0--
Deborah JohnsonAdministrative AssistantPT$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
2020-07-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Service Charges;255|Credit Card Merchant Fees;954|Dues and Subscriptions;1998|Liability Insurance;313|Activity Fees;182|Food;766|Other Program Expenses;1117|Office Supplies;239|Program Supplies;117^Total;5941^

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Antonio McKoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03363372771
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD MENTOR PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0760784186
ReturnHeader/Filer/PhoneNum03363372771
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 N Elm St Suite 502
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027405
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.75.225.59
ReturnHeader/ReturnTs02020-07-11T00:37:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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