Civic Intelligence

Under the Shield Inc.

990EZ • Fiscal year 2016 • EIN 11-3682467

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profileundertheshield.com
5135 E Ingram St Unit 6Mesa, AZ 85205

(855) 889-2348

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,554

Up $3,614 (+20%) from 2015

Net Assets

Up

$21,554

Up $3,705 (+21%) from 2015

Liabilities

Up

$21,554

Up $21,554 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$89,022

Up $11,679 (+15%) from 2015

Expenses

Up

$85,408

Up $9,974 (+13%) from 2015

Net Income

Up

$3,614

Up $1,705 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0-$50KAssets 2013: $2Liabilities 2013: $18,2492013Assets 2014: $15,940Liabilities 2014: $02014Assets 2015: $17,940Liabilities 2015: $0Net Assets 2015: $17,8492015Assets 2016: $21,554Liabilities 2016: $21,554Net Assets 2016: $21,5542016Assets 2017: $5,627Liabilities 2017: $5,6272017Assets 2018: $7,119Liabilities 2018: $7,119Net Assets 2018: -$6092018Assets 2019: $12,687Liabilities 2019: $12,687Net Assets 2019: $6,3262019Assets 2020: $18,551Liabilities 2020: $1,584Net Assets 2020: $7,9942020Assets 2021: $87,194Liabilities 2021: $87,194Net Assets 2021: $68,3882021Assets 2022: $142,402Liabilities 2022: $142,402Net Assets 2022: $02022Assets 2023: $59,010Liabilities 2023: $0Net Assets 2023: $59,0102023Assets 2024: $15,781Liabilities 2024: $30,837Net Assets 2024: -$15,0562024Assets 2025: $52,260Liabilities 2025: $21,136Net Assets 2025: $31,1242025

Highlighted filing

2016

Assets$21,554
Liabilities$21,554
Net Assets$21,554
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2013: $6,600Expenses 2013: $25,226Net Income 2013: -$18,6262013Revenue 2014: $77,857Expenses 2014: $61,919Net Income 2014: $15,9382014Revenue 2015: $77,343Expenses 2015: $75,434Net Income 2015: $1,9092015Revenue 2016: $89,022Expenses 2016: $85,408Net Income 2016: $3,6142016Revenue 2017: $74,629Expenses 2017: $87,733Net Income 2017: -$13,1042017Revenue 2018: $93,549Expenses 2018: $94,158Net Income 2018: -$6092018Revenue 2019: $114,649Expenses 2019: $108,323Net Income 2019: $6,3262019Revenue 2020: $48,485Expenses 2020: $40,491Net Income 2020: $7,9942020Revenue 2021: $180,437Expenses 2021: $112,049Net Income 2021: $68,3882021Revenue 2022: $334,597Expenses 2022: $289,160Net Income 2022: $45,4372022Revenue 2023: $275,245Expenses 2023: $332,341Net Income 2023: -$57,0962023Revenue 2024: $339,724Expenses 2024: $392,275Net Income 2024: -$52,5512024Revenue 2025: $318,825Expenses 2025: $318,825Net Income 2025: $02025

Highlighted filing

2016

Revenue$89,022
Expenses$85,408
Net Income$3,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$89,022
Mission and Program Overview

Mission

1st responder/ military support

Program Services

DescriptionGrantsExpenses
Offer education, training and support to first responders and military personnel-$85,408
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L SimonsPresidentFT$35,036-$35,036
Bill LeroySecretary-$0--
Mary NeumanDirector-$0--
Patricia GroodyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Under the Shield Inc
EIN
11-3682467
Phone
8558892348
Address
5135 E Ingram St Unit 6, MESA, AZ 85205

Signing Officer

Name
Susan Simons
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
True Blue Tax Service LLC
Address
PO BOX 8792, Surprise, AZ 85374
Preparer
Melinda McCorkle EA
Phone
6232399869
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16 other expenses

“Travel Expenses 14754 Operation costs 21548 Supplies 7317 Crisis phone line 2786”

990EZ Part II Line 26 A

“Begining Year liabilities net equity 17940”

990EZ Part II Line 26 B

“Ending year liabilities payroll 1430 Credit card 1530 net equity 19249”

Raw XML Appendix141 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/PersonNm0Susan L Simons
IRS990EZ/BooksInCareOfDetail/PhoneNum08558892348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05135 E Ingram St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021554
IRS990EZ/GrossReceiptsAmt089022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan L Simons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Leroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Neuman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Groody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01st responder/ military support
IRS990EZ/PrintingPublicationsPostageAmt01842
IRS990EZ/ProgramServiceRevenueAmt085309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offer education, training and support to first responders and military personnel
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085408
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035036
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085408
IRS990EZ/TotalProgramServiceExpensesAmt085408
IRS990EZ/TotalRevenueAmt089022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0undertheshield.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from training contracts and speaking engagements as services performed in activities related to tax exempt purpose
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210618
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046504
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046504
IRS990ScheduleA/TotalSupportAmt046504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel Expenses 14754 Operation costs 21548 Supplies 7317 Crisis phone line 2786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Begining Year liabilities net equity 17940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ending year liabilities payroll 1430 Credit card 1530 net equity 19249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part I Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part II Line 26 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Part II Line 26 B
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Simons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Under the Shield Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0113682467
ReturnHeader/Filer/PhoneNum08558892348
ReturnHeader/Filer/USAddress/AddressLine1Txt05135 E Ingram St Unit 6
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091D652E2DB4693038FD1C8129E2B27B6BBE4184C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D652E2DB4693038FD1C8129E2B27B6BBE4184C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08673722017105g000864
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.222.147.8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271457324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0True Blue Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8792
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085374
ReturnHeader/PreparerPersonGrp/PhoneNum06232399869
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda McCorkle EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T11:12:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,554
Liabilities
$21,554
Net assets
$21,554
Revenue
$89,022
Expenses
$85,408
Net income
$3,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$3.19$3.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.31$0.15$3.40$3.92$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.75$3.32$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.00$3.35$2.89$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.68$1.80$1.12$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.08$0.48$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.06$1.15$1.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.94$0.94$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.06$0.75$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.22$0.89$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.77$0.75$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.78$0.62$0.16
2013Summary only. Only limited summary data is available for this year.$0.00$0.18$0.07$0.25$0.19