Civic Intelligence

Susan Lewis Simons

990 • Fiscal year 2024 • EIN 11-3682467

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 14, 2025

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

(855) 889-2348

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$120,934

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-73%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,781

Down $43,229 (-73%) from 2023

Net Assets

Down

-$15,056

Down $74,066 (-126%) from 2023

Liabilities

Up

$30,837

Up $30,837 from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$339,724

Up $64,479 (+23%) from 2023

Expenses

Up

$392,275

Up $59,934 (+18%) from 2023

Net Income

Up

-$52,551

Up $4,545 (+8.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$15,781
Liabilities$30,837
Net Assets-$15,056
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$339,724
Expenses$392,275
Net Income-$52,551
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$339,724
Mission and Program Overview

Mission

1st Responder/Military Support

1st Responder/ Military Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,010$15,781▼ $43,229
Rtn Earn Endowment Incm Other Fnds$48,478$-15,056▼ $63,534
Total Assets$59,010$15,781▼ $43,229
Liabilities
Accounts Payable and Accrued Expenses$10,532$30,837▲ $20,305
Total Liabilities$10,532$30,837▲ $20,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,478$-15,056▼ $63,534
Total Liabilities and Net Assets / Fund Balance$59,010$15,781▼ $43,229
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SimonsPresidentFT$120,934$120,934
Tom HauboldBoard MemberPT$36,000$36,000

Board Members and Trustees

NameTitle
Andy HughesBoard Member
David CohenBoard Member
Ryan CLancyBoard Member
Scott SlossBoard Member
W Marshall SimBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,724
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,362
Other Expenses$99,913
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$283,647--$283,647
Travel$44,802--$44,802
Office Expenses$40,274--$40,274
Occupancy$13,016--$13,016
Payroll Taxes$8,715--$8,715
Advertising$1,821--$1,821
Total Functional Expenses$392,275$0$0$392,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 Disclosure Question 19

“Governing documents and financial statements available to the public available by request at [email protected] or on guidestar.”

Filing and Contact Details

Filer

Filer Name
Under the Shield
EIN
11-3682467
Phone
8558892348
Address
1845 S Dobson Rd STE 117, MESA, AZ 85202

Signing Officer

Name
Susan Simons
Title
President
Phone
8558992348
Signed
2025-07-14
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
PO BOX 8401, SURPRISE, AZ 85379
Preparer
Melinda McCorkle EA
Phone
6232399869
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085379
ReturnHeader/PreparerPersonGrp/PhoneNum06232399869
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda McCorkle EA
ReturnHeader/ReturnTs02025-07-14T14:49:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,781
Liabilities
$30,837
Net assets
-$15,056
Revenue
$339,724
Expenses
$392,275
Net income
-$52,551
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