Civic Intelligence

Shield North Carolina

EIN 82-3462166 • 501(c)3 • Apex, NC

Profile

Empower Prevent Advocate

920 US Hwy 64 W STE 101Apex, NC 27523

shieldnc.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

NTEE R • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

NTEE R • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

NTEE R01 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$22,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

NTEE R01 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$40,898

Down $6,882 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$40,898

Down $6,882 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$83,303

Down $15,602 (-16%) from 2023

Expenses

Up

$90,185

Up $27,051 (+43%) from 2023

Net Income

Down

-$6,882

Down $42,653 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2020: $26,265Liabilities 2020: $02020Assets 2022: $12,009Liabilities 2022: $0Net Assets 2022: $12,0092022Assets 2023: $47,780Liabilities 2023: $0Net Assets 2023: $47,7802023Assets 2024: $40,898Liabilities 2024: $0Net Assets 2024: $40,8982024

Highlighted filing

2024

Assets$40,898
Liabilities$0
Net Assets$40,898
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2020: $37,549Expenses 2020: $27,800Net Income 2020: $9,7492020Revenue 2022: $46,534Expenses 2022: $52,823Net Income 2022: -$6,2892022Revenue 2023: $98,905Expenses 2023: $63,134Net Income 2023: $35,7712023Revenue 2024: $83,303Expenses 2024: $90,185Net Income 2024: -$6,8822024

Highlighted filing

2024

Revenue$83,303
Expenses$90,185
Net Income-$6,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,898
Liabilities
$0
Net assets
$40,898
Revenue
$83,303
Expenses
$90,185
Net income
-$6,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$83.3$90.2$6.88
2023Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$98.9$63.1$35.8
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$46.5$52.8$6.29
2020Summary only. Only limited summary data is available for this year.$26.3$0.00$37.5$27.8$9.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.1
Gross Receipts
$102,943
Mission and Program Overview

Mission

Empower Prevent Advocate

Program Services

DescriptionGrantsExpenses
Trained over 1100 people on Human Trafficking and brought awareness to over 2400-$0
Co-led NC Demand Reduction Task Force which held a two day HT Prevention Conference and four part webinar series-$0
Service Group and Faith Alliance held quarterly meetings of community leaders-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niki MillerEmployeePT$22,200-$22,200
Jennie KowaleskiBoard President-$0--
Cyndi AragonBoard Vice President-$0--
Alison HorowitzBoard Secretary-$0--
Kenneth RaglandBoard Member Prevention Liason-$0--
Kara MatthewsBoard Member-$0--
Michele StewartBoard Member-$0--
Erin BircherBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shield North Carolina
EIN
82-3462166
In Care Of
% Niki Miller
Phone
9194464890
Address
920 US Hwy 64 W STE 101, Apex, NC 27523

Signing Officer

Name
Niki Miller
Title
Employee
Phone
9194464890
Signed
2025-04-13
Discuss with paid preparer
No

Preparer

Firm
Rosewood Wealth Management
Address
1519 Pleasant Green Rd, Durham, NC 27705
Preparer
Abigail L Tenaglia
Phone
9193913446
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSales Tax Reimbursements 124Zeffy Income 265”

Description of other expenses Part I line 16

“Description AmountFundraising Costs 20,488Insurance 2,087Operations Costs 3,004Prevention Costs 15,045Sales Tax Paid 195Expenses Covered with GIK 739Advocacy Costs 4,888Empowerment Costs 31,283Volunteer Costs 1,018”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPayments to deposit 12,136 280”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Niki Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum09194464890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 US Hwy 64 W Ste 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apex
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040898
IRS990EZ/FundraisingGrossIncomeAmt042039
IRS990EZ/GrossReceiptsAmt0102943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennie Kowaleski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cyndi Aragon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Horowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth Ragland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kara Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Niki Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michele Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erin Bircher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member Prevention Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0280
IRS990EZ/OtherExpensesTotalAmt078747
IRS990EZ/OtherRevenueTotalAmt0389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Empower Prevent Advocate
IRS990EZ/PrintingPublicationsPostageAmt0799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained over 1100 people on Human Trafficking and brought awareness to over 2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Co-led NC Demand Reduction Task Force which held a two day HT Prevention Conference and four part webinar series
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Service Group and Faith Alliance held quarterly meetings of community leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019640
IRS990EZ/SpecialEventsNetIncomeLossAmt022399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090185
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shieldnc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012088
IRS990ScheduleA/Total509Grp/TotalAmt0196209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSales Tax Reimbursements 124Zeffy Income 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising Costs 20,488Insurance 2,087Operations Costs 3,004Prevention Costs 15,045Sales Tax Paid 195Expenses Covered with GIK 739Advocacy Costs 4,888Empowerment Costs 31,283Volunteer Costs 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayments to deposit 12,136 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Employee
ReturnHeader/BusinessOfficerGrp/PhoneNum09194464890
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shield North Carolina
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0823462166
ReturnHeader/Filer/InCareOfNm0% Niki Miller
ReturnHeader/Filer/PhoneNum09194464890
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 US Hwy 64 W STE 101
ReturnHeader/Filer/USAddress/CityNm0Apex
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813313682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosewood Wealth Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 Pleasant Green Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027705
ReturnHeader/PreparerPersonGrp/PhoneNum09193913446
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL L TENAGLIA
ReturnHeader/ReturnTs02025-04-25T11:27:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.