{"success":true,"data":{"_id":621669293,"filings":[{"Organization":{"value":null,"Person":["CORA BLAKELY","KATHY JOHNSON","JACKIE WAHLS","MENDY GILLIARD","FRED HARDEMAN","SYBIL MITCHELL","CATHY WINFIELD","ANGELA PAYNE","VALERIE BOBO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY/TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,52800],"Direct compensation":[0,0,0,0,0,0,0,0,52800],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Building stable lives for persons with emotional and physical challenges in the mississppi delta.","year":2020,"name":"SHIELD INC","phone":9014549755,"website":"WWW.SHIELDMIDSOUTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE BOBO","year_formation":2000,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2552 POPLAR AVE STE 215, MEMPHIS, TN, 38112, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":378226,"Contributions":{"value":350755,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":76590,"Grant revenue":274165,"Related organizations":0},"Program revenue":{"value":29407,"Total revenue":29407,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1956,"Other total":504,"Royalties revenue":0,"Net rental income":-2460,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":387395,"Grant expense":{"value":14654,"Grants to domestic orgs":0,"Grants to domestic individuals":14654,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":134008,"Current officers":52800,"Disqualified persons":0,"Other salaries and wages":60550,"Pension plan contributions":0,"Other employee benefits":11903,"Payroll taxes":8755},"Other expenses":{"value":238733,"Management services":0,"Legal":410,"Accounting":11765,"Lobbying services":0,"Investment management fees":0,"Other services":500,"Advertising":0,"Office expenses":1348,"Information technology":0,"Royalties":0,"Occupancy":18330,"Travel":7822,"Conferences and meetings":55,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31017,"Insurance":26432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141054,"PROGRAM SERVICES EXPENS":108328,"TELEPHONE":26650,"SUPPLIES":3915,"BANK CHARGES":2161},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":336153,"Management And General Expenses":51242,"Fundraising Expenses":0}},"Assets":{"value":667761,"Non-interest bearing cash":141084,"Savings and temp cash investments":485,"Pledges and grants receivable":90689,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":435103,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":499705,"Sum of Total Liabilities":0,"Accounts payable, accrued":73596,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":426109,"Other liabilities":0},"Fund balance":{"value":168056,"Net assets without donor restriction":168056,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8677267388582712,"percentile":0.7203851916895588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0242421197908129,"percentile":0.33001955090194407},"Liabilities to Assets Ratio":{"score":0.7483291177532081,"percentile":0.08629982318229266},"Operating Reserve Ratio":{"score":1.7237212664076718,"percentile":0.5765334837970284},"Officer Compensation Ratio":{"score":0.13629499606344944,"percentile":0.4454613251856978},"Program Expense Growth":{"score":0.029065605037148213,"percentile":0.4447815383191617},"Revenue Growth":{"score":-0.012855443547602081,"percentile":0.3199489564374326},"Asset Growth":{"score":-0.10890831304287109,"percentile":0.09743253597665376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5327704514173491,"percentile":0.40809993954463086}},"source_xml":"202211369349314241_public.xml"},{"Organization":{"value":null,"Person":["Cathy Winfield","Angela Payne","Cora Blakely","Kathy Johnson","Jackie Wahls","Mendy Gilliard","Fred Hardeman","Sybil Mitchell"],"Title":["Chairman of the Board","Secretary Treasure","Officer","Officer","Officer","Officer","Officer","Officer"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Building stable lives for persons with emotional and physical challenges in the mississippi delta","year":2014,"name":"SHIELD INC","phone":9014549755,"website":"shieldmidsouth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Valerie Bobo","year_formation":2000,"state_legal_domicile":"TN","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2552 Poplar Ave Ste 215, Memphis, TN, 38112, USA","city":"Memphis","state":"TN","country":"USA","zip_code":38112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":401741,"Contributions":{"value":334968,"Other contributions":27432,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":307536,"Related organizations":0},"Program revenue":{"value":57451,"Total revenue":57451,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9318,"Other total":9318,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":392105,"Grant expense":{"value":47737,"Grants to domestic orgs":0,"Grants to domestic individuals":47737,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":164866,"Current officers":59181,"Disqualified persons":0,"Other salaries and wages":70578,"Pension plan contributions":0,"Other employee benefits":22240,"Payroll taxes":12867},"Other expenses":{"value":179502,"Management services":0,"Legal":1215,"Accounting":10193,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8398,"Information technology":755,"Royalties":0,"Occupancy":10570,"Travel":8095,"Conferences and meetings":515,"Interest":21344,"Payments to affiliates":1200,"Depreciation and depletion":0,"Insurance":18251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94028,"Supplies,Repairs, Maintenance":38662,"Management and other miscellaneous":29236,"Building Renovation":19250,"other expenses":6880},"All other expenses":4938},"Functional Expenses":{"value":null,"Program Service Expenses":263758,"Management And General Expenses":128347,"Fundraising Expenses":0}},"Assets":{"value":1318375,"Non-interest bearing cash":83299,"Savings and temp cash investments":0,"Pledges and grants receivable":329310,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":905366,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":499353,"Sum of Total Liabilities":0,"Accounts payable, accrued":24336,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":475017,"Other liabilities":0},"Fund balance":{"value":819022,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":801370,"Temporarily restricted net assets":17652,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6726718608535979,"percentile":0.5224340022395334},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023985602664403183,"percentile":0.4626440816690882},"Liabilities to Assets Ratio":{"score":0.3787640087228596,"percentile":0.17183866654212407},"Operating Reserve Ratio":{"score":3.3623009142959157,"percentile":0.7359014554411966},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48863111018255745,"percentile":0.29437765067195854}},"source_xml":"201741089349300504_public.xml"},{"Organization":{"value":null,"Person":["CATHY WINFIELD","ANGELA PAYNE","CORA BLAKELY","KATHY JOHNSON","JACKIE WAHLS","MENDY GILLIARD","FRED HARDEMAN","SYBIL MITCHELL"],"Title":["CHAIRMAN","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Building stable lives for persons with emotional and physical challenges in the mississppi delta.","year":2015,"name":"SHIELD INC","phone":9014549755,"website":"WWW.SHIELDMIDSOUTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE BOBO","year_formation":2000,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2552 POPLAR AVE STE 215, MEMPHIS, TN, 38112, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":294245,"Contributions":{"value":201648,"Other contributions":2220,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":199428,"Related organizations":0},"Program revenue":{"value":63386,"Total revenue":63386,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29204,"Other total":4237,"Royalties revenue":0,"Net rental income":24967,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":370869,"Grant expense":{"value":42144,"Grants to domestic orgs":0,"Grants to domestic individuals":42144,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":134782,"Current officers":54550,"Disqualified persons":0,"Other salaries and wages":54338,"Pension plan contributions":0,"Other employee benefits":17664,"Payroll taxes":8230},"Other expenses":{"value":193943,"Management services":0,"Legal":4706,"Accounting":1830,"Lobbying services":0,"Investment management fees":0,"Other services":4632,"Advertising":811,"Office expenses":20913,"Information technology":0,"Royalties":0,"Occupancy":26754,"Travel":7836,"Conferences and meetings":451,"Interest":19071,"Payments to affiliates":1748,"Depreciation and depletion":25564,"Insurance":20707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56838,"REPAIRS AND MAINTENANCE":32520,"OTHER PROGRAM SERVICES":11312,"TELEPHONE":9311,"SUPPLIES":3695},"All other expenses":2082},"Functional Expenses":{"value":null,"Program Service Expenses":275255,"Management And General Expenses":95614,"Fundraising Expenses":0}},"Assets":{"value":699406,"Non-interest bearing cash":60579,"Savings and temp cash investments":388,"Pledges and grants receivable":54192,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":583847,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":497175,"Sum of Total Liabilities":0,"Accounts payable, accrued":83156,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":414019,"Other liabilities":0},"Fund balance":{"value":202231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":202231,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7421892905581216,"percentile":0.5664502992757768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26040884297099354,"percentile":0.12581972450205117},"Liabilities to Assets Ratio":{"score":0.7108532097236798,"percentile":0.09205705033978824},"Operating Reserve Ratio":{"score":1.8858572703569185,"percentile":0.6006118515623374},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5075043960537043,"percentile":0.3402009406079494}},"source_xml":"201841139349300124_public.xml"},{"Organization":{"value":null,"Person":["CATHY WINFIELD","ANGELA PAYNE","CORA BLAKELY","KATHY JOHNSON","JACKIE WAHLS","MENDY GILLIARD","FRED HARDEMAN","SYBIL MITCHELL"],"Title":["CHAIRMAN","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Building stable lives for persons with emotional and physical challenges in the mississppi delta.","year":2016,"name":"SHIELD INC","phone":9014549755,"website":"WWW.SHIELDMIDSOUTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE BOBO","year_formation":2000,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2552 POPLAR AVE STE 215, MEMPHIS, TN, 38112, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":432821,"Contributions":{"value":286871,"Other contributions":1236,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":9000,"Grant revenue":276635,"Related organizations":0},"Program revenue":{"value":92773,"Total revenue":{"value":92773,"LOW-INCOME HOUSING PRO":87973,"EMERGENCY SHELTER PROG":4800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53123,"Other total":1806,"Royalties revenue":0,"Net rental income":51317,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":388255,"Grant expense":{"value":49375,"Grants to domestic orgs":0,"Grants to domestic individuals":49375,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":133499,"Current officers":55000,"Disqualified persons":0,"Other salaries and wages":47655,"Pension plan contributions":0,"Other employee benefits":23010,"Payroll taxes":7834},"Other expenses":{"value":205381,"Management services":0,"Legal":4409,"Accounting":769,"Lobbying services":0,"Investment management fees":0,"Other services":8040,"Advertising":0,"Office expenses":18483,"Information technology":0,"Royalties":0,"Occupancy":17333,"Travel":3549,"Conferences and meetings":277,"Interest":16225,"Payments to affiliates":3097,"Depreciation and depletion":25564,"Insurance":18577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76644,"REPAIRS AND MAINTENANCE":35141,"EMERGENCY SHELTER":17038,"OTHER PROGRAM SERVICES":15659,"SUPPLIES":8806},"All other expenses":12414},"Functional Expenses":{"value":null,"Program Service Expenses":287580,"Management And General Expenses":100675,"Fundraising Expenses":0}},"Assets":{"value":713843,"Non-interest bearing cash":89926,"Savings and temp cash investments":485,"Pledges and grants receivable":72707,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":550325,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":488446,"Sum of Total Liabilities":0,"Accounts payable, accrued":81083,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":407363,"Other liabilities":0},"Fund balance":{"value":225397,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":225397,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7406987675625555,"percentile":0.5652612520441784},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10296635329616631,"percentile":0.6283329315001043},"Liabilities to Assets Ratio":{"score":0.6842484972185761,"percentile":0.09635889078433975},"Operating Reserve Ratio":{"score":1.8385931926182535,"percentile":0.5938276472593694},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04322925551026926,"percentile":0.5050068508938724},"Revenue Growth":{"score":0.04130023998788101,"percentile":0.5682443080632423},"Asset Growth":{"score":-0.33196296415612103,"percentile":0.027692960718307895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5728861227912309,"percentile":0.5254765484963851}},"source_xml":"201841359349309039_public.xml"},{"Organization":{"value":null,"Person":["CATHY WINFIELD","ANGELA PAYNE","CORA BLAKELY","KATHY JOHNSON","JACKIE WAHLS","MENDY GILLIARD","FRED HARDEMAN","SYBIL MITCHELL"],"Title":["Chairman","SecretaryTreasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Building stable lives for persons with emotional and physical challenges in the mississippi delta","year":2017,"name":"Shield Inc","phone":9014549755,"website":"www.shieldmidsouth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE BOBO","year_formation":2000,"state_legal_domicile":"TN","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2552 Poplar Ste 215, Memphis, TN, 38112, USA","city":"Memphis","state":"TN","country":"USA","zip_code":38112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":407910,"Contributions":{"value":301965,"Other contributions":1091,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":300874,"Related organizations":0},"Program revenue":{"value":66845,"Total revenue":66845,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39092,"Other total":0,"Royalties revenue":0,"Net rental income":39092,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":396051,"Grant expense":{"value":66868,"Grants to domestic orgs":0,"Grants to domestic individuals":66868,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":152979,"Current officers":52800,"Disqualified persons":0,"Other salaries and wages":69577,"Pension plan contributions":0,"Other employee benefits":21242,"Payroll taxes":9360},"Other expenses":{"value":176204,"Management services":0,"Legal":1099,"Accounting":15802,"Lobbying services":0,"Investment management fees":0,"Other services":6917,"Advertising":0,"Office expenses":1360,"Information technology":180,"Royalties":0,"Occupancy":22755,"Travel":8350,"Conferences and meetings":0,"Interest":2101,"Payments to affiliates":0,"Depreciation and depletion":28237,"Insurance":19080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63138,"Repairs & Maintenance":24310,"Emergency Shelter":13200,"Other Program Services":15856,"Supplies":9772},"All other expenses":7185},"Functional Expenses":{"value":null,"Program Service Expenses":366084,"Management And General Expenses":29967,"Fundraising Expenses":0}},"Assets":{"value":676951,"Non-interest bearing cash":38598,"Savings and temp cash investments":485,"Pledges and grants receivable":101814,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":535654,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":468293,"Sum of Total Liabilities":0,"Accounts payable, accrued":95367,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":372926,"Other liabilities":0},"Fund balance":{"value":208658,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":208658,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9243355022459229,"percentile":0.8085774934948805},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029072589541810693,"percentile":0.47555729649320855},"Liabilities to Assets Ratio":{"score":0.6917679418451261,"percentile":0.09509769219298203},"Operating Reserve Ratio":{"score":1.7092520912710736,"percentile":0.5742757200057637},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1070878368577578,"percentile":0.6894030082236433},"Revenue Growth":{"score":0.04088794488510246,"percentile":0.5663665701620813},"Asset Growth":{"score":-0.2241212236785167,"percentile":0.04711498483105572},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6389244248217186,"percentile":0.7136645332967495}},"source_xml":"201901359349313105_public.xml"},{"Organization":{"value":null,"Person":["VALERIE BOBO","CORA BLAKELY","KATHY JOHNSON","JACKIE WAHLS","MENDY GILLIARD","FRED HARDEMAN","SYBIL MITCHELL","CATHY WINFIELD","ANGELA PAYNE"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY/TREASURER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[52800,0,0,0,0,0,0,0,0],"Direct compensation":[52800,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Building stable lives for persons with emotional and physical challenges in the mississppi delta.","year":2018,"name":"SHIELD INC","phone":9014549755,"website":"WWW.SHIELDMIDSOUTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE BOBO","year_formation":2000,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2552 POPLAR AVE STE 215, MEMPHIS, TN, 38112, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":346863,"Contributions":{"value":278149,"Other contributions":900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":277249,"Related organizations":0},"Program revenue":{"value":32255,"Total revenue":32255,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36451,"Other total":1930,"Royalties revenue":0,"Net rental income":34521,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":353322,"Grant expense":{"value":40564,"Grants to domestic orgs":0,"Grants to domestic individuals":40564,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":124890,"Current officers":52800,"Disqualified persons":0,"Other salaries and wages":51449,"Pension plan contributions":0,"Other employee benefits":12149,"Payroll taxes":8492},"Other expenses":{"value":187868,"Management services":0,"Legal":0,"Accounting":11670,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1900,"Information technology":0,"Royalties":0,"Occupancy":19176,"Travel":6505,"Conferences and meetings":712,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36017,"Insurance":17210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89033,"PROGRAM SERVICES EXPENS":48736,"TELEPHONE":17744,"SUPPLIES":13651,"REPAIRS AND MAINTENANCE":8902},"All other expenses":5645},"Functional Expenses":{"value":null,"Program Service Expenses":307646,"Management And General Expenses":45676,"Fundraising Expenses":0}},"Assets":{"value":618930,"Non-interest bearing cash":66232,"Savings and temp cash investments":485,"Pledges and grants receivable":52176,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":499637,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":416731,"Sum of Total Liabilities":0,"Accounts payable, accrued":91782,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":324949,"Other liabilities":0},"Fund balance":{"value":202199,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":202199,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8707241553030947,"percentile":0.7250020139688882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018621184732877244,"percentile":0.3413430958087945},"Liabilities to Assets Ratio":{"score":0.6733087748210621,"percentile":0.09822825871429437},"Operating Reserve Ratio":{"score":1.7517448672881961,"percentile":0.5808574288451757},"Officer Compensation Ratio":{"score":0.14943875558272623,"percentile":0.41347378106583144},"Program Expense Growth":{"score":0.059522182889951036,"percentile":0.5656229086350397},"Revenue Growth":{"score":0.0010376517057942855,"percentile":0.37446858785542847},"Asset Growth":{"score":-0.17645477783391952,"percentile":0.061887217967117554},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5513642522767099,"percentile":0.4613650594364472}},"source_xml":"202112529349301161_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM PARKS","CRYSTAL WORD","LISA BAYUNGAN","FRARON THOMAS","DORRIS CONNER","IMOGENE MOORE","LINDA SHIPP","VALERIE BOBO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,52800],"Direct compensation":[0,0,0,0,0,0,0,52800],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Building stable lives for persons with emotional and physical challenges in the mississppi delta.","year":2021,"name":"SHIELD INC","phone":9014549755,"website":"WWW.SHIELDMIDSOUTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE BOBO","year_formation":2000,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2552 POPLAR AVE STE 215, MEMPHIS, TN, 38112, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":339933,"Contributions":{"value":292682,"Other contributions":30000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":262682,"Related organizations":0},"Program revenue":{"value":18609,"Total revenue":18609,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28636,"Other total":19,"Royalties revenue":0,"Net rental income":28617,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":386103,"Grant expense":{"value":13364,"Grants to domestic orgs":0,"Grants to domestic individuals":13364,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":132015,"Current officers":52800,"Disqualified persons":0,"Other salaries and wages":58320,"Pension plan contributions":0,"Other employee benefits":12222,"Payroll taxes":8673},"Other expenses":{"value":240724,"Management services":0,"Legal":0,"Accounting":13217,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2943,"Information technology":500,"Royalties":0,"Occupancy":26219,"Travel":6165,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31017,"Insurance":29162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128566,"PROGRAM SERVICES EXPENS":98740,"TELEPHONE":22930,"SUPPLIES":4550,"FEES, MEMBERSHIPS, DUES":2346},"All other expenses":2935},"Functional Expenses":{"value":null,"Program Service Expenses":332916,"Management And General Expenses":53187,"Fundraising Expenses":0}},"Assets":{"value":577775,"Non-interest bearing cash":47530,"Savings and temp cash investments":0,"Pledges and grants receivable":125759,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":404086,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":456271,"Sum of Total Liabilities":0,"Accounts payable, accrued":66737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":389534,"Other liabilities":0},"Fund balance":{"value":121504,"Net assets without donor restriction":121504,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8622466025905005,"percentile":0.7120870356794728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1358208823503455,"percentile":0.19148572792310237},"Liabilities to Assets Ratio":{"score":0.7897036043442517,"percentile":0.08036377088751345},"Operating Reserve Ratio":{"score":1.496427119188403,"percentile":0.5377006336976298},"Officer Compensation Ratio":{"score":0.1367510741952277,"percentile":0.4443155639406568},"Program Expense Growth":{"score":0.027468323078755602,"percentile":0.43785995041992254},"Revenue Growth":{"score":-0.014830595028057173,"percentile":0.3132188324764947},"Asset Growth":{"score":-0.09474114868510089,"percentile":0.10870109483863388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5040843554228951,"percentile":0.33166939412441004}},"source_xml":"202331359349320083_public.xml"},{"Organization":{"value":null,"Person":["VALERIE BOBO","CORA BLAKELY","KATHY JOHNSON","JACKIE WAHLS","MENDY GILLIARD","FRED HARDEMAN","SYBIL MITCHELL","CATHY WINFIELD","ANGELA PAYNE"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY/TREASURER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[52800,0,0,0,0,0,0,0,0],"Direct compensation":[52800,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Building stable lives for persons with emotional and physical challenges in the mississppi delta.","year":2019,"name":"SHIELD INC","phone":9014549755,"website":"WWW.SHIELDMIDSOUTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE BOBO","year_formation":2000,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2552 POPLAR AVE STE 215, MEMPHIS, TN, 38112, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":306464,"Contributions":{"value":274694,"Other contributions":16606,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":258088,"Related organizations":0},"Program revenue":{"value":28964,"Total revenue":{"value":28964,"LOW-INCOME HOUSING PRO":27718,"EMERGENCY SHELTER PROG":1246},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2806,"Other total":172,"Royalties revenue":0,"Net rental income":2634,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":330494,"Grant expense":{"value":12387,"Grants to domestic orgs":0,"Grants to domestic individuals":12387,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":114791,"Current officers":52800,"Disqualified persons":0,"Other salaries and wages":35325,"Pension plan contributions":0,"Other employee benefits":12601,"Payroll taxes":14065},"Other expenses":{"value":203316,"Management services":0,"Legal":103,"Accounting":12170,"Lobbying services":0,"Investment management fees":0,"Other services":75,"Advertising":0,"Office expenses":2068,"Information technology":0,"Royalties":0,"Occupancy":18290,"Travel":7883,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33517,"Insurance":26316,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100343,"PROGRAM SERVICES EXPENS":73122,"TELEPHONE":22598,"SUPPLIES":2327,"MISCELLANEOUS":2296},"All other expenses":2551},"Functional Expenses":{"value":null,"Program Service Expenses":279642,"Management And General Expenses":50852,"Fundraising Expenses":0}},"Assets":{"value":574862,"Non-interest bearing cash":45793,"Savings and temp cash investments":485,"Pledges and grants receivable":62064,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":466120,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":396693,"Sum of Total Liabilities":0,"Accounts payable, accrued":79324,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":317369,"Other liabilities":0},"Fund balance":{"value":178169,"Net assets without donor restriction":178169,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8461333639945052,"percentile":0.6873452264909412},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07841051477498173,"percentile":0.24687920281722117},"Liabilities to Assets Ratio":{"score":0.6900664855217427,"percentile":0.09538262434184976},"Operating Reserve Ratio":{"score":1.7394022281796342,"percentile":0.5789680774591629},"Officer Compensation Ratio":{"score":0.15976084285947703,"percentile":0.3904545292489012},"Program Expense Growth":{"score":0.02456841246075866,"percentile":0.42507504278059743},"Revenue Growth":{"score":-0.026883373771746794,"percentile":0.2758281350481865},"Asset Growth":{"score":-0.1488383818897661,"percentile":0.07369547219419388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4998896936148634,"percentile":0.3212929889570459}},"source_xml":"202123339349301002_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLIAM PARKS","CRYSTAL WORD","LISA BAYUNGAN","FRARON THOMAS","DORRIS CONNER","IMOGENE MOORE","LINDA SHIPP","VALERIE BOBO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,52800],"Direct compensation":[0,0,0,0,0,0,0,52800],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Building stable lives for persons with emotional and physical challenges in the mississppi delta.","year":2021,"name":"SHIELD INC","phone":9014549755,"website":"WWW.SHIELDMIDSOUTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE BOBO","year_formation":2000,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2552 POPLAR AVE STE 215, MEMPHIS, TN, 38112, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":339933,"Contributions":{"value":292682,"Other contributions":30000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":262682,"Related organizations":0},"Program revenue":{"value":18609,"Total revenue":18609,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28636,"Other total":19,"Royalties revenue":0,"Net rental income":28617,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":386103,"Grant expense":{"value":13364,"Grants to domestic orgs":0,"Grants to domestic individuals":13364,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":132015,"Current officers":52800,"Disqualified persons":0,"Other salaries and wages":58320,"Pension plan contributions":0,"Other employee benefits":12222,"Payroll taxes":8673},"Other expenses":{"value":240724,"Management services":0,"Legal":0,"Accounting":13217,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2943,"Information technology":500,"Royalties":0,"Occupancy":26219,"Travel":6165,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31017,"Insurance":29162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128566,"PROGRAM SERVICES EXPENS":98740,"TELEPHONE":22930,"SUPPLIES":4550,"FEES, MEMBERSHIPS, DUES":2346},"All other expenses":2935},"Functional Expenses":{"value":null,"Program Service Expenses":332916,"Management And General Expenses":53187,"Fundraising Expenses":0}},"Assets":{"value":577775,"Non-interest bearing cash":47530,"Savings and temp cash investments":0,"Pledges and grants receivable":125759,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400,"Land, building, equipment":404086,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":456271,"Sum of Total Liabilities":0,"Accounts payable, accrued":66737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":389534,"Other liabilities":0},"Fund balance":{"value":121504,"Net assets without donor restriction":121504,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8622466025905005,"percentile":0.7120870356794728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1358208823503455,"percentile":0.19148572792310237},"Liabilities to Assets Ratio":{"score":0.7897036043442517,"percentile":0.08036377088751345},"Operating Reserve Ratio":{"score":1.496427119188403,"percentile":0.5377006336976298},"Officer Compensation Ratio":{"score":0.1367510741952277,"percentile":0.4443155639406568},"Program Expense Growth":{"score":0.027468323078755602,"percentile":0.43785995041992254},"Revenue Growth":{"score":-0.014830595028057173,"percentile":0.3132188324764947},"Asset Growth":{"score":-0.09474114868510089,"percentile":0.10870109483863388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5040843554228951,"percentile":0.33166939412441004}},"source_xml":"202331359349320083_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}