Civic Intelligence

Shield North Carolina

990EZ • Fiscal year 2022 • EIN 82-3462166

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization Profileshieldnc.org
920 US Hwy 64 W STE 101Apex, NC 27523

(919) 348-9188

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

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

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-32%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,009

Down $14,256 (-54%) from 2020

Net Assets

$12,009

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$46,534

Up $8,985 (+24%) from 2020

Expenses

Up

$52,823

Up $25,023 (+90%) from 2020

Net Income

Down

-$6,289

Down $16,038 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2022

Assets$12,009
Liabilities$0
Net Assets$12,009
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$46,534
Expenses$52,823
Net Income-$6,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$89,269
Mission and Program Overview

Mission

Empower Prevent Advocate

Program Services

DescriptionGrantsExpenses
Development and education of human trafficking awareness online and in communities-$45,350
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie KowaleskiBoard President-$0--
Cyndi AragonBoard Vice President-$0--
Alison HorowitzBoard Secretary-$0--
Heidi SternBoard Member Prevention Liason-$0--
Kenneth RaglandBoard Member Prevention Liason-$0--
Alietha HahnBoard Member-$0--
Kara MatthewsBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,604$57,604$40,207$17,397
Anniversary$7,068$7,068$2,500$4,568
Total Events$64,672$64,672$42,707$21,965
Filing and Contact Details

Filer

Filer Name
Shield North Carolina
EIN
82-3462166
Address
920 US Hwy 64 W STE 101, Apex, NC 27523

Signing Officer

Name
Jennie Kowaleski
Title
Board President
Phone
9193489188
Signed
2023-04-17
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 AmountSpeaker Fees 200”

Description of other expenses Part I line 16

“Description AmountAdvertising 216Insurance 1,595Office Expenses 2,431Prevention Costs 620Sales Tax Paid 47Supplies 28”

Raw XML Appendix179 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/CityNm0Apex
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018298
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennie Kowaleski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cyndi Aragon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Horowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenneth Ragland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alietha Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kara Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member Prevention Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member Prevention Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04937
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower Prevent Advocate
IRS990EZ/PrintingPublicationsPostageAmt0482
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042735
IRS990EZ/SpecialEventsNetIncomeLossAmt021937
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052823
IRS990EZ/TotalProgramServiceExpensesAmt045350
IRS990EZ/TotalRevenueAmt046534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shieldnc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063279
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026794
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IRS990ScheduleA/Total509Grp/TotalAmt063279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024397
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063279
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064672
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042707
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpeaker Fees 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 216Insurance 1,595Office Expenses 2,431Prevention Costs 620Sales Tax Paid 47Supplies 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennie Kowaleski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09193489188
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shield North Carolina
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0823462166
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 US Hwy 64 W STE 101
ReturnHeader/Filer/USAddress/CityNm0Apex
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027523
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/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail L Tenaglia
ReturnHeader/ReturnTs02023-04-17T10:27:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kowaleski
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$12,009
Liabilities
$0
Net assets
$12,009
Revenue
$46,534
Expenses
$52,823
Net income
-$6,289
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