Civic Intelligence

The Shield Inc

990 • Fiscal year 2022 • EIN 13-4301885

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$770,387

Up $897 (+0.1%) from 2021

Net Assets

Up

$770,076

Up $2,741 (+0.4%) from 2021

Liabilities

Down

$311

Down $1,844 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$120,651

Up $18,336 (+18%) from 2021

Expenses

Down

$79,703

Down $26,617 (-25%) from 2021

Net Income

Up

$40,948

Up $44,953 (+1122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$770,387
Liabilities$311
Net Assets$770,076
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$120,651
Expenses$79,703
Net Income$40,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$120,651
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$767,335$770,076▲ $2,741
Savings and Temporary Cash Investments$566,677$591,201▲ $24,524
Investments in Publicly Traded Securities$202,598$169,313▼ $33,285
Cash and Non-Interest-Bearing Accounts$215$9,813▲ $9,598
Accounts Receivable-$60-
Total Assets$769,490$770,387▲ $897
Liabilities
Other Liabilities$2,155$311▼ $1,844
Total Liabilities$2,155$311▼ $1,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,335$770,076▲ $2,741
Total Liabilities and Net Assets / Fund Balance$769,490$770,387▲ $897
Compensation and Service Providers
Top Officer Pay53rd 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
$113,244
Program Service Revenue
$0
Investment Income
$7,407
Other Revenue
$0
All Other Contributions
$113,244
Change in Net Assets
$40,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,127
Grants and Similar Amounts Paid$35,576
Total Fundraising Expense$23,384
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,576--$35,576
Advertising-$6,231-$6,231
Fees for Services Accounting-$1,920-$1,920
Occupancy-$1,719-$1,719
Fees for Service Investment Mgmnt Fees-$1,100-$1,100
Insurance-$1,043-$1,043
Information Technology-$626-$626
Office Expenses-$588-$588
Other Expenses-$45$23,384$45
Total Functional Expenses$35,576$20,743$23,384$79,703
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$311
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
2023-11-13
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 0”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt060
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT TO POLICE OFFICERS AND THEIR FAMILIES FOR POLICE OFFICERS INJURED, DISABLED, OR KILLED IN THE LINE OF DUTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06231
IRS990/AdvertisingGrp/TotalAmt06231
IRS990/AllOtherContributionsAmt0113244
IRS990/BooksInCareOfDetail/PersonNm0SCOTT SNOW
IRS990/BooksInCareOfDetail/PhoneNum05136234789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07149 RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045237
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215
IRS990/CashNonInterestBearingGrp/EOYAmt09813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113244
IRS990/CYGrantsAndSimilarPaidAmt035576
IRS990/CYInvestmentIncomeAmt07407
IRS990/CYOtherExpensesAmt044127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040948
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079703
IRS990/CYTotalFundraisingExpenseAmt023384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT TO POLICE OFFICERS AND THEIR FAMILIES FOR POLICE OFFICERS INJURED, DISABLED, OR KILLED IN THE LINE OF DUTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01920
IRS990/FeesForServicesAccountingGrp/TotalAmt01920
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01100
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN COLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LAAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SCHMALZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT GAVIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK HINES
IRS990/Form990PartVIISectionAGrp/PersonNm6NIEL KORTE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BENEFITS COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt035576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035576
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0626
IRS990/InformationTechnologyGrp/TotalAmt0626
IRS990/InsuranceGrp/ManagementAndGeneralAmt01043
IRS990/InsuranceGrp/TotalAmt01043
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169313
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO POLICE OFFICERS AND THEIR FAMILIES FOR POLICE OFFICERS INJURED, DISABLED, OR KILLED IN THE LINE OF DUTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0767335
IRS990/NetAssetsOrFundBalancesEOYAmt0770076
IRS990/NetUnrlzdGainsLossesInvstAmt0-38207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01719
IRS990/OccupancyGrp/TotalAmt01719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/TotalAmt0588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAVEL & AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt023384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/TotalAmt023384
IRS990/OtherExpensesGrp/TotalAmt17078
IRS990/OtherExpensesGrp/TotalAmt2393
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/OtherLiabilitiesGrp/BOYAmt02155
IRS990/OtherLiabilitiesGrp/EOYAmt0311
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT SNOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077772
IRS990/PYInvestmentIncomeAmt08874
IRS990/PYOtherExpensesAmt028548
IRS990/PYRevenuesLessExpensesAmt0-4005
IRS990/PYTotalExpensesAmt0106320
IRS990/PYTotalRevenueAmt0102315
IRS990/ReconcilationRevenueExpnssAmt040948
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0767335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0770076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt0591740
IRS990ScheduleA/SubstantialContributorsTotAmt07455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599195
IRS990ScheduleA/TotalSupportAmt0627269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0311
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035576
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL & FINAL EXPENSES
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS CHARTER AND CODE OF REGULATIONS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHYSICALLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES PAID 0
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/TotalAssetsBOYAmt0769490
IRS990/TotalAssetsEOYAmt0770387
IRS990/TotalAssetsGrp/BOYAmt0769490
IRS990/TotalAssetsGrp/EOYAmt0770387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035576
IRS990/TotalFunctionalExpensesGrp/TotalAmt079703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02155
IRS990/TotalLiabilitiesEOYAmt0311
IRS990/TotalLiabilitiesGrp/BOYAmt02155
IRS990/TotalLiabilitiesGrp/EOYAmt0311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770076
IRS990/TotalProgramServiceExpensesAmt035576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120651
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770387
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136234789
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J EVANS CPA
ReturnHeader/ReturnTs02023-11-13T10:28:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNOW
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
$770,387
Liabilities
$311
Net assets
$770,076
Revenue
$120,651
Expenses
$79,703
Net income
$40,948
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits