Under the Shield Inc.

990EZ • Fiscal year 2017 • EIN 11-3682467

Jan 01, 2017 to Dec 31, 2017

Organization Profile undertheshield.com

Gilbert, AZ

Siviq Scores

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

1.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$5,627

Down $15,927 (-74%) from 2016

Net Assets

No earlier filing loaded for comparison.

Liabilities

Down

$5,627

Down $15,927 (-74%) from 2016

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin17th percentile

Revenue

Down

$74,629

Down $14,393 (-16%) from 2016

Expenses

$87,733

Up $2,325 (+2.7%) from 2016

Net Income

Down

-$13,104

Down $16,718 (-463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2017

Assets$5,627

Liabilities$5,627

Net Assets-

Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2017

Revenue$74,629

Expenses$87,733

Net Income-$13,104

Open 2017 Filing

Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017

Mission and Program Overview

Mission

1st responder/ military support

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $5,627
Liabilities: $5,627
Net assets: -
Revenue: $74,629
Expenses: $87,733
Net income: -$13,104

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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