Civic Intelligence

Shield Mentor Program

990EZ • Fiscal year 2020 • EIN 76-0784186

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

56th percentile

0.00x

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

3892%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

244%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,773

Up $12,453 (+3892%) from 2019

Net Assets

Up

$12,773

Up $12,453 (+3892%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$40,693

Up $28,875 (+244%) from 2019

Expenses

Up

$28,240

Up $14,925 (+112%) from 2019

Net Income

Up

$12,453

Up $13,950 (+932%) from 2019

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

2020

Assets$12,773
Liabilities$0
Net Assets$12,773

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

2020

Revenue$40,693
Expenses$28,240
Net Income$12,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$40,693
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 2020 the SHIELD Mentor Program served 66 youth in the Greater Greensboro Community. Due to the COVID-19 Pandemic, SHIELD transitioned its 12 week Leadership Development Academy from the campus of the University of North Carolina at Greensboro to a virtual platform developed internally. Despite the pandemic, SHIELD continued to conduct weekly Group Mentoring Sessions, and remote based opportunities for connections and collaborations between youth participants and volunteer mentors.$21,314$10,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Precious McKoyExecutive DirectorFT$0--
Antonio McKoyBoard Of DirectorsPT$0--
Raynard YoungBoard Of Directors-$0--
Sonja FrisonBoard Of Directors-$0--
Kandis SaulsBoard Of Directors-$0--
Brandy YorkBoard Of Director-$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
2021-08-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Service Charges;747|Credit Card Merchant Fees;1345|Dues and Subscriptions;6522|Liability Insurance;750|Activity Fees;217|Food;117|Outreach;5507|Staff Training and Development;75|Miscellaneous;491|Office Supplies;3560|Program Supplies;3072^Total;22403^

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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The 990-EZ was filled late this year due to experienced impacts from the COVID-19 Pandemic.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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