Civic Intelligence

The Shield Inc

990 • Fiscal year 2021 • EIN 13-4301885

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$769,490

Up $4,985 (+0.7%) from 2020

Net Assets

Up

$767,335

Up $4,272 (+0.6%) from 2020

Liabilities

Up

$2,155

Up $713 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$102,315

Down $10,338 (-9.2%) from 2020

Expenses

Up

$106,320

Up $50,963 (+92%) from 2020

Net Income

Down

-$4,005

Down $61,301 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$769,490
Liabilities$2,155
Net Assets$767,335
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$102,315
Expenses$106,320
Net Income-$4,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$112,673
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$763,063$767,335▲ $4,272
Savings and Temporary Cash Investments$690,763$566,677▼ $124,086
Investments in Publicly Traded Securities$62,016$202,598▲ $140,582
Cash and Non-Interest-Bearing Accounts$11,726$215▼ $11,511
Total Assets$764,505$769,490▲ $4,985
Liabilities
Other Liabilities$1,442$2,155▲ $713
Total Liabilities$1,442$2,155▲ $713
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,063$767,335▲ $4,272
Total Liabilities and Net Assets / Fund Balance$764,505$769,490▲ $4,985
Compensation and Service Providers
Top Officer Pay52nd 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
$93,441
Program Service Revenue
$0
Investment Income
$8,874
Other Revenue
$0
All Other Contributions
$93,441
Change in Net Assets
$-4,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,772
Other Expenses$28,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,772--$77,772
Advertising-$20,924-$20,924
Office Expenses-$1,631-$1,631
Fees for Service Investment Mgmnt Fees-$964-$964
Information Technology-$757-$757
Insurance-$434-$434
Fees for Services Accounting-$350-$350
Occupancy-$229-$229
Other Expenses-$187-$187
Total Functional Expenses$77,772$28,548$0$106,320
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$2,155
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
2022-03-11
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
9258 Tax Preparation and Planning LLC
Address
1251 NILLES ROAD SUITE 19, FAIRFIELD, OH 45014
Preparer
Ronald J Evans CPA
Phone
5138294500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FOREIGN TAXES PAID -51”

Raw XML Appendix349 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VERIFIES THAT THE RECIPIENTS OF FUNDS ARE THE ACTUAL VICTIMS OR FAMILY MEMBERS AND THAT THE FUNDS ARE DISPERSED TO THEM TO LESSEN THE FINANCIAL BURDENS ARISING AS A RESULT OF AN INJURY, DISABILITY OR DEATH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHYSICALLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES PAID -51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764505
IRS990/TotalAssetsEOYAmt0769490
IRS990/TotalAssetsGrp/BOYAmt0764505
IRS990/TotalAssetsGrp/EOYAmt0769490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01442
IRS990/TotalLiabilitiesEOYAmt02155
IRS990/TotalLiabilitiesGrp/BOYAmt01442
IRS990/TotalLiabilitiesGrp/EOYAmt02155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767335
IRS990/TotalProgramServiceExpensesAmt077772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102315
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769490
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/SignatureDt02022-03-11
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/BusinessNameLine1Txt09258 TAX PREPARATION AND PLANNING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 NILLES ROAD SUITE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045014
ReturnHeader/PreparerPersonGrp/PhoneNum05138294500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J EVANS CPA
ReturnHeader/ReturnTs02022-03-11T14:19:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNOW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,490
Liabilities
$2,155
Net assets
$767,335
Revenue
$102,315
Expenses
$106,320
Net income
-$4,005
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