Civic Intelligence

Susan Lewis Simons

990 • Fiscal year 2022 • EIN 11-3682467

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 11, 2025

Organization Profileundertheshield.com
1845 S Dobson Rd STE 117Mesa, AZ 85202

(623) 239-9869

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$101,855

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

85%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$142,402

Up $55,208 (+63%) from 2021

Net Assets

Down

$0

Down $68,388 (-100%) from 2021

Liabilities

Up

$142,402

Up $55,208 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$334,597

Up $154,160 (+85%) from 2021

Expenses

Up

$289,160

Up $177,111 (+158%) from 2021

Net Income

Down

$45,437

Down $22,951 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$142,402
Liabilities$142,402
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$334,597
Expenses$289,160
Net Income$45,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 11, 2025
Return Version
2022v5.0
Gross Receipts
$334,597
Mission and Program Overview

Mission

Improving mental wellness in first responders through peer support stress coaching, training and licensed mental health.

1st Responder/ Military Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,194$127,640▲ $40,446
Total Assets$87,194$142,402▲ $55,208
Other Assets Total-$14,762-
Liabilities
Other Liabilities$87,194$142,402▲ $55,208
Total Liabilities$87,194$142,402▲ $55,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$87,194$142,402▲ $55,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,762--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SimonsDirectorFT$101,855$101,855
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,597
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,305
Salaries, Compensation, and Employee Benefits$101,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,855--$101,855
Fees for Services Management$68,388--$68,388
Office Expenses$64,309--$64,309
Fees for Services Other$24,501--$24,501
Conferences and Meetings$19,797--$19,797
Occupancy$8,655--$8,655
Fees for Services Legal$1,505--$1,505
Fees for Services Accounting$150--$150
Total Functional Expenses$289,160$0$0$289,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retained Earnings$142,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Section C Line 19

“Governing documents, financials and tax returns available by request”

Filing and Contact Details

Filer

Filer Name
Under the Shield
EIN
11-3682467
Address
1845 S Dobson Rd STE 117, MESA, AZ 85202

Signing Officer

Name
Susan Simons
Title
Director
Phone
8558892348
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Simons
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
True Blue Tax Service LLC
Address
39 Mary Elizabeth Dr, LADYS ISLAND, SC 29907
Preparer
Melinda McCorkle EA
Phone
6232399869
Raw XML Appendix256 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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IRS990/IRPDocumentCnt00
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ReturnHeader/ReturnTs02025-12-11T13:28:22-07:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,402
Liabilities
$142,402
Net assets
$0
Revenue
$334,597
Expenses
$289,160
Net income
$45,437
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