Civic Intelligence

Shield the Badges Inc

EIN 81-3429896 • 501(c)3 • Lakeland, FL

Profile

To raise funds to purchase active shooter response kits to local law enforcement. The kits provide more protection from high-caliber rifle fire. The vests are donated to local area law enforcement agencies.

1433 E Gary RdLakeland, FL 33801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,483

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,483

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$72,895

No earlier filing loaded for comparison.

Expenses

$70,412

No earlier filing loaded for comparison.

Net Income

$2,483

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2017: $2,483Net Assets 2017: $2,4832017

Highlighted filing

2017

Assets$2,483
Liabilities-
Net Assets$2,483
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $72,895Expenses 2017: $70,412Net Income 2017: $2,4832017

Highlighted filing

2017

Revenue$72,895
Expenses$70,412
Net Income$2,483
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483
Liabilities
-
Net assets
$2,483
Revenue
$72,895
Expenses
$70,412
Net income
$2,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.48$2.48$72.9$70.4$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$72,895
Mission and Program Overview

Mission

To raise funds to purchase active shooter response kits to local law enforcement. The kits provide more protection from high-caliber rifle fire. The vests are donated to local area law enforcement agencies.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS RAISED ENOUGH FUNDS TO PURCHASE OVER 240 PROTECTIVE VEST KITS THAT HAVE BEEN DONATED TO LOCAL LAW ENFORCEMENT AGENCIES.$68,907-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY D DERRINGERPresident-$0--
ASHTON V BARDWELLVice President-$0--
CYNTHIA L DERRINGERSecr/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shield the Badges Inc
EIN
81-3429896
Phone
8636834322
Address
1433 E GARY RD, LAKELAND, FL 33801

Signing Officer

Name
Danny D Derringer
Title
President
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Stephen D Herman CPA
Address
4945 SOUTHFORK DR, LAKELAND, FL 33813-2043
Preparer
Stephen D Herman
Phone
8637017799
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $104”

Other Expenses.1

“PROTECTIVE VESTS $68907”

Other Expenses.2

“Merchant and bank fees $512”

Other Expenses.4

“SUPPLIES $224”

Other Expenses.5

“Printing and copying $155”

Other Expenses.6

“LICENSES AND FEES $61”

Raw XML Appendix134 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/USAddress/CityNm0LAKELAND
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IRS990EZ/OtherExpensesTotalAmt069963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO PURCHASE ACTIVE SHOOTER RESPONSE KITS TO LOCAL LAW ENFORCEMENT. THE KITS PROVIDE MORE PROTECTION FROM HIGH-CALIBER RIFLE FIRE. THE VESTS ARE DONATED TO LOCAL AREA LAW ENFORCEMENT AGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt0449
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt070412
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IRS990EZ/TotalRevenueAmt072895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT AND BANK FEES $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING AND COPYING $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0813429896
ReturnHeader/Filer/PhoneNum08636834322
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08637017799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D HERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T12:38:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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