Civic Intelligence

The Shield Inc

990 • Fiscal year 2023 • EIN 13-4301885

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$804,806

Up $34,419 (+4.5%) from 2022

Net Assets

Up

$804,806

Up $34,730 (+4.5%) from 2022

Liabilities

Down

$0

Down $311 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$158,587

Up $37,936 (+31%) from 2022

Expenses

Up

$150,860

Up $71,157 (+89%) from 2022

Net Income

Down

$7,727

Down $33,221 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$804,806
Liabilities$0
Net Assets$804,806
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$158,587
Expenses$150,860
Net Income$7,727
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$158,587
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$770,076$804,806▲ $34,730
Savings and Temporary Cash Investments$591,201$603,805▲ $12,604
Investments in Publicly Traded Securities$169,313$192,311▲ $22,998
Cash and Non-Interest-Bearing Accounts$9,813$8,690▼ $1,123
Accounts Receivable$60--
Total Assets$770,387$804,806▲ $34,419
Liabilities
Other Liabilities$311--
Total Liabilities$311$0▼ $311
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,076$804,806▲ $34,730
Total Liabilities and Net Assets / Fund Balance$770,387$804,806▲ $34,419
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Scott SnowPresident
John ColettaTrustee
John MonahanTrustee
Michael LaageTrustee
Richard SchmalzTrustee
Rick HinesBenefits COO
Steele GorrellSecretary
Richard WallaceTreasurer
Tim HollowayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,299
Program Service Revenue
$0
Investment Income
$11,288
Other Revenue
$0
All Other Contributions
$147,299
Change in Net Assets
$7,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,645
Other Expenses$71,215
Total Fundraising Expense$43,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,645--$79,645
Advertising-$9,516-$9,516
Fees for Services Accounting-$1,656-$1,656
Fees for Service Investment Mgmnt Fees-$1,081-$1,081
Office Expenses-$1,000-$1,000
Occupancy-$982-$982
Information Technology-$588-$588
Insurance-$439-$439
Other Expenses-$71$43,058$71
Interest-$5-$5
Total Functional Expenses$79,645$28,157$43,058$150,860
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, 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
2024-04-05
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
Mary Griffin CPA
Phone
5138294500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FOREIGN TAXES PAID 0”

Raw XML Appendix335 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0311
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804806
IRS990/TotalProgramServiceExpensesAmt079645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158587
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804806
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/SignatureDt02024-04-05
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/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY GRIFFIN CPA
ReturnHeader/ReturnTs02024-04-05T09:33:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNOW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,806
Liabilities
$0
Net assets
$804,806
Revenue
$158,587
Expenses
$150,860
Net income
$7,727
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