Civic Intelligence

The Shield Inc

990 • Fiscal year 2020 • EIN 13-4301885

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileWWW.THESHIELDOHIO.COM

Refreshing map…

7149 Ridge RdCincinnati, OH 45237

(513) 623-4789

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$764,505

Up $59,289 (+8.4%) from 2019

Net Assets

Up

$763,063

Up $57,847 (+8.2%) from 2019

Liabilities

Up

$1,442

Up $1,442 from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Down

$112,653

Down $45,646 (-29%) from 2019

Expenses

Down

$55,357

Down $79,277 (-59%) from 2019

Net Income

Up

$57,296

Up $33,631 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$764,505
Liabilities$1,442
Net Assets$763,063
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$112,653
Expenses$55,357
Net Income$57,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$112,653
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$705,216$763,063▲ $57,847
Savings and Temporary Cash Investments$701,798$690,763▼ $11,035
Investments in Publicly Traded Securities-$62,016-
Cash and Non-Interest-Bearing Accounts$3,418$11,726▲ $8,308
Total Assets$705,216$764,505▲ $59,289
Liabilities
Other Liabilities-$1,442-
Total Liabilities$0$1,442▲ $1,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,216$763,063▲ $57,847
Total Liabilities and Net Assets / Fund Balance$705,216$764,505▲ $59,289
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Scott SnowPresident
John ColettaTrustee
John MonahanTrustee
Michael LaageTrustee
Richard SchmalzTrustee
Rick HinesBenefits COO
Scott GavigliaSecretary
Richard WallaceTreasurer
Niel KorteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,178
Program Service Revenue
$0
Investment Income
$4,475
Other Revenue
$0
All Other Contributions
$108,178
Change in Net Assets
$57,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,056
Other Expenses$17,301
Total Fundraising Expense$16,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,056--$38,056
Information Technology-$343-$343
Fees for Services Accounting-$325-$325
Other Expenses-$200$16,052$200
Fees for Service Investment Mgmnt Fees-$113-$113
Conferences and Meetings-$68-$68
Total Functional Expenses$38,056$1,249$16,052$55,357
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
Credit Card Payable$1,442
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, Part VI

“The organizations charter and code of regulations are available upon request.”

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

“A copy of the return is reviewed by the executive board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Physically available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Snow
Title
President
Phone
5136234789
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Snow
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
John F Dickey & Co
Address
4420 COOPER RD SUITE 100, CINCINNATI, OH 45242-5615
Preparer
Ronald J Evans CPA
Phone
5138294500
Raw XML Appendix330 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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763063
IRS990/TotalProgramServiceExpensesAmt038056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112653
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07149 RIDGE ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THESHIELDOHIO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136234789
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0134301885
ReturnHeader/Filer/PhoneNum05136234789
ReturnHeader/Filer/USAddress/AddressLine1Txt07149 RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832311883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F DICKEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04420 COOPER RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452425615
ReturnHeader/PreparerPersonGrp/PhoneNum05138294500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J EVANS CPA
ReturnHeader/ReturnTs02021-09-02T09:03:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNOW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,505
Liabilities
$1,442
Net assets
$763,063
Revenue
$112,653
Expenses
$55,357
Net income
$57,296
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