Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shield Mentor Program
990EZ • Fiscal year 2022 • 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
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$1,892
Down $3,365 (-64%) from 2021
Net Assets
Down$1,892
Down $3,365 (-64%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$11,213
Down $3,004 (-21%) from 2021
Expenses
Down$14,578
Down $7,155 (-33%) from 2021
Net Income
Up-$3,365
Up $4,151 (+55%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $11,213
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 2022 the SHIELD Mentor Program served 45 youth in the Greater Greensboro Community. Due to the continued impacts of the COVID-19 Pandemic (limited meeting space), SHIELD continued providing its 12 week Leadership Development Academy and Summer Camp in it's internally developed virtual platform. 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. | $11,213 | $14,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Precious McKoy | Executive Director | PT | $0 | - | - |
| Antonio McKoy | Board Of Directors | PT | $0 | - | - |
| Raynard Young | Board Of Directors | - | $0 | - | - |
| Sonja Frison | Board Of Directors | PT | $0 | - | - |
| Kandis Sauls | Board Of Directors | - | $0 | - | - |
| Brandy York | Board Of Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shield Mentor Program
- EIN
- 76-0784186
- Phone
- 3363372771
- Address
- 111 W Lewis Street, Greensboro, NC 27406
Signing Officer
- Name
- Antonio McKoy
- Title
- Board Chair
- Phone
- 3363372771
- Signed
- 2023-05-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Bank Service Charges;225|Credit Card Merchant Fees;3600|Dues and Subscriptions;5260|Liability Insurance;63|Food;265|Miscellaneous;728|Office Supplies;190|Program Supplies;89^Total;10420^”
Raw XML Appendix198 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3363372771 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Greensboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Precious McKoy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Antonio McKoy |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board of Directors |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board of Director |
| 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 | 10420 |
| 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 | 233 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During the year 2022 the SHIELD Mentor Program served 45 youth in the Greater Greensboro Community. Due to the continued impacts of the COVID-19 Pandemic (limited meeting space), SHIELD continued providing its 12 week Leadership Development Academy and Summer Camp in it's internally developed virtual platform. 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14577 |
| 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 |
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| IRS990EZ/TotalRevenueAmt | 0 | 11213 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shieldmentor.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11213 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86696 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 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/CurrentTaxYearAmt | 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 | 86696 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86696 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86696 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Bank Service Charges;225|Credit Card Merchant Fees;3600|Dues and Subscriptions;5260|Liability Insurance;63|Food;265|Miscellaneous;728|Office Supplies;190|Program Supplies;89^Total;10420^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Antonio McKoy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363372771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| 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 | 111 W Lewis Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greensboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27406 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T19:19:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,892
- Liabilities
- $0
- Net assets
- $1,892
- Revenue
- $11,213
- Expenses
- $14,578
- Net income
- -$3,365