Civic Intelligence

The Shield Inc

990 • Fiscal year 2019 • EIN 13-4301885

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.THESHIELDOHIO.COM
7149 Ridge RoadCincinnati, OH 45237

(513) 623-4789

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$705,216

Up $23,665 (+3.5%) from 2018

Net Assets

Up

$705,216

Up $23,665 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$158,299

Up $17,385 (+12%) from 2018

Expenses

Up

$134,634

Up $129,507 (+2526%) from 2018

Net Income

Down

$23,665

Down $112,122 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $170,226Liabilities 2011: $02011Assets 2012: $207,253Liabilities 2012: $02012Assets 2013: $251,677Liabilities 2013: $0Net Assets 2013: $251,6772013Assets 2014: $335,722Liabilities 2014: $0Net Assets 2014: $335,7222014Assets 2015: $356,602Liabilities 2015: $0Net Assets 2015: $356,6022015Assets 2016: $469,122Liabilities 2016: $0Net Assets 2016: $469,1222016Assets 2017: $545,764Liabilities 2017: $0Net Assets 2017: $545,7642017Assets 2018: $681,551Liabilities 2018: $0Net Assets 2018: $681,5512018Assets 2019: $705,216Liabilities 2019: $0Net Assets 2019: $705,2162019Assets 2020: $764,505Liabilities 2020: $1,442Net Assets 2020: $763,0632020Assets 2021: $769,490Liabilities 2021: $2,155Net Assets 2021: $767,3352021Assets 2022: $770,387Liabilities 2022: $311Net Assets 2022: $770,0762022Assets 2023: $804,806Liabilities 2023: $0Net Assets 2023: $804,8062023Assets 2024: $907,185Liabilities 2024: $212Net Assets 2024: $906,9732024

Highlighted filing

2019

Assets$705,216
Liabilities$0
Net Assets$705,216
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $47,593Expenses 2011: $16,511Net Income 2011: $31,0822011Revenue 2012: $44,259Expenses 2012: $7,232Net Income 2012: $37,0272012Revenue 2013: $49,660Expenses 2013: $5,236Net Income 2013: $44,4242013Revenue 2014: $93,339Expenses 2014: $9,294Net Income 2014: $84,0452014Revenue 2015: $62,031Expenses 2015: $41,151Net Income 2015: $20,8802015Revenue 2016: $115,458Expenses 2016: $2,938Net Income 2016: $112,5202016Revenue 2017: $121,118Expenses 2017: $44,476Net Income 2017: $76,6422017Revenue 2018: $140,914Expenses 2018: $5,127Net Income 2018: $135,7872018Revenue 2019: $158,299Expenses 2019: $134,634Net Income 2019: $23,6652019Revenue 2020: $112,653Expenses 2020: $55,357Net Income 2020: $57,2962020Revenue 2021: $102,315Expenses 2021: $106,320Net Income 2021: -$4,0052021Revenue 2022: $120,651Expenses 2022: $79,703Net Income 2022: $40,9482022Revenue 2023: $158,587Expenses 2023: $150,860Net Income 2023: $7,7272023Revenue 2024: $129,754Expenses 2024: $58,336Net Income 2024: $71,4182024

Highlighted filing

2019

Revenue$158,299
Expenses$134,634
Net Income$23,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$158,299
Mission and Program Overview

Mission

To provide financial support to police officers and their families for police officers injured, disabled, or killed in the line of duty.

To provide financial assistance to police officers and their families for police officers injured, disabled, or killed in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$681,551$705,216▲ $23,665
Savings and Temporary Cash Investments$674,607$701,798▲ $27,191
Cash and Non-Interest-Bearing Accounts$6,944$3,418▼ $3,526
Total Assets$681,551$705,216▲ $23,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,551$705,216▲ $23,665
Total Liabilities and Net Assets / Fund Balance$681,551$705,216▲ $23,665
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Scott Snow ColonelPresident
Dennis Rees Colonel-retiredTrustee
John Coletta Colonel-retiredTrustee
John Monahan Colonel-retiredTrustee
Michael Laage Colonel-retiredTrustee
Richard Schmalz Captain-retiredTrustee
Rick Hines ColonelBenefits COO
Scott Gaviglia LieutenantSecretary
Richard Wallace ColonelTreasurer
Niel KorteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,001
Program Service Revenue
$129,072
Investment Income
$8,226
Other Revenue
$0
Change in Net Assets
$23,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,685
Total Fundraising Expense$8,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$118,949--$118,949
Other Expenses--$8,783$8,783
Fees for Services Other$65$4,306-$4,371
Travel-$1,150-$1,150
Office Expenses-$1,056-$1,056
Fees for Services Accounting-$325-$325
Total Functional Expenses$119,014$6,837$8,783$134,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Shield Inc
EIN
13-4301885
Phone
5136234789
Address
7149 RIDGE ROAD, CINCINNATI, OH 45237

Signing Officer

Name
Scott Snow Colonel
Title
President
Phone
5136234789
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Snow Colonel
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hattenbach & Company CPA
Address
8595 BEECHMONT AVE STE 104, CINCINNATI, OH 45255-4740
Preparer
Edward Hattenbach
Phone
5134745650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide financial suuport for police officers and their families for police officers injured, disabled, or killed in the line of duty.”

Raw XML Appendix307 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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ReturnHeader/Filer/USAddress/AddressLine1Txt07149 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021D29F652F269F368983470BF887CF108FEB6988
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DDDE7D20567C1AD3874012E1881E37CF0FE8E57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.215.150.167
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311284350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTENBACH & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08595 BEECHMONT AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452554740
ReturnHeader/PreparerPersonGrp/PhoneNum05134745650
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD HATTENBACH
ReturnHeader/ReturnTs02020-10-28T14:18:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,216
Liabilities
$0
Net assets
$705,216
Revenue
$158,299
Expenses
$134,634
Net income
$23,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.00$9.07$1.30$0.58$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$1.59$1.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$1.21$0.80$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.69$0.02$7.67$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.01$7.63$1.13$0.55$0.57
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.58$1.35$0.24
2018Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$1.41$0.05$1.36
2017Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$1.21$0.44$0.77
2016Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$1.15$0.03$1.13
2015Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.62$0.41$0.21
2014Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$0.93$0.09$0.84
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.50$0.05$0.44
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$0.44$0.07$0.37
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.48$0.17$0.31