Civic Intelligence

Shield Ukraine

990EZ • Fiscal year 2022 • EIN 88-1549908

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 05, 2024

Organization ProfileSHIELDUKRAINE.US
712 Main StreetColumbia, SC 29208

(803) 238-7992

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$87,491

No earlier filing loaded for comparison.

Net Assets

$87,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$149,787

No earlier filing loaded for comparison.

Expenses

$62,296

No earlier filing loaded for comparison.

Net Income

$87,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $87,491Net Assets 2022: $87,4912022Assets 2023: $1,917Net Assets 2023: $1,9172023Assets 2024: $985Net Assets 2024: $9852024

Highlighted filing

2022

Assets$87,491
Liabilities-
Net Assets$87,491
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2022: $149,787Expenses 2022: $62,296Net Income 2022: $87,4912022Revenue 2023: $11,890Expenses 2023: $97,464Net Income 2023: -$85,5742023Revenue 2024: $655Expenses 2024: $1,587Net Income 2024: -$9322024

Highlighted filing

2022

Revenue$149,787
Expenses$62,296
Net Income$87,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$149,787
Mission and Program Overview

Mission

Provide humanitarian supoort to the people of Ukraine

Provide humanitarian support to the people of ukraine

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PROVIDE HUMANITARIAN AID AND EMERGENCY RELIEF, SUPPORT STUDENTS AND REFUGEES, AND PROMOTE OTHER CHARITABLE INITIATIVES FOR THE PEOPLE OF UKRAINE.$58,752$62,296
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER MONINDirectorPT$0--
ROMAN MAKHNENKOTreasurerPT$0--
YAROSLAW BAZALIYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shield Ukraine Inc
EIN
88-1549908
Phone
8032387992
Address
712 MAIN STREET, COLUMBIA, SC 29208

Signing Officer

Name
Alexander Monin
Title
Director
Signed
2024-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Babione Kuehler & Company
Address
4060 EDGEWATER DR, ORLANDO, FL 32804-2860
Preparer
John S Roicki CPA
Phone
4072916400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: online physics school cash contribution: 54,098”

Raw XML Appendix109 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/PersonNm0ALEXANDER MONIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08032387992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 MAIN STREET UNIT 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087491
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058752
IRS990EZ/GrossReceiptsAmt0149787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER MONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMAN MAKHNENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YAROSLAW BAZALIY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANITARIAN SUPPORT TO THE PEOPLE OF UKRAINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO PROVIDE HUMANITARIAN AID AND EMERGENCY RELIEF, SUPPORT STUDENTS AND REFUGEES, AND PROMOTE OTHER CHARITABLE INITIATIVES FOR THE PEOPLE OF UKRAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0HURRICANE IDALIA DR4734FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062296
IRS990EZ/TotalProgramServiceExpensesAmt062296
IRS990EZ/TotalRevenueAmt0149787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHIELDUKRAINE.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149787
IRS990ScheduleA/TotalSupportAmt0149787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ONLINE PHYSICS SCHOOL CASH CONTRIBUTION: 54,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER MONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD UKRAINE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0881549908
ReturnHeader/Filer/PhoneNum08032387992
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593287380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BABIONE KUEHLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04060 EDGEWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328042860
ReturnHeader/PreparerPersonGrp/PhoneNum04072916400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ROICKI CPA
ReturnHeader/ReturnTs02024-01-16T10:16:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONIN
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
$87,491
Liabilities
-
Net assets
$87,491
Revenue
$149,787
Expenses
$62,296
Net income
$87,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.97$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.50$0.62$0.87