Civic Intelligence

Living Shield Ministries Inc

EIN 26-2612679 • 501(c)3 • Riverside, CA

Profile

Provide Christian Chaplain Svcs

PO Box 2736Riverside, CA 92516

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$82,178

Up $28,726 (+54%) from 2023

Liabilities

Flat

$1,416

Flat from 2023

Net Assets

Up

$80,762

Up $28,726 (+55%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Down

$85,956

Down $6,355 (-6.9%) from 2023

Expenses

Down

$57,230

Down $32,145 (-36%) from 2023

Net Income

Up

$28,726

Up $25,790 (+878%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $34,361Liabilities 2011: $1,002Net Assets 2011: $33,3592011Assets 2012: $45,863Liabilities 2012: $264Net Assets 2012: $45,5992012Assets 2013: $47,991Liabilities 2013: $735Net Assets 2013: $47,2562013Assets 2014: $62,280Liabilities 2014: $1,022Net Assets 2014: $61,2582014Assets 2015: $36,549Liabilities 2015: $995Net Assets 2015: $35,5542015Assets 2016: $37,358Liabilities 2016: $5,185Net Assets 2016: $32,1732016Assets 2019: $31,099Liabilities 2019: $2,816Net Assets 2019: $28,2832019Assets 2020: $47,164Liabilities 2020: $2,193Net Assets 2020: $45,8462020Assets 2021: $43,068Liabilities 2021: $2,595Net Assets 2021: $40,4732021Assets 2022: $51,434Liabilities 2022: $2,334Net Assets 2022: $49,1002022Assets 2023: $53,452Liabilities 2023: $1,416Net Assets 2023: $52,0362023Assets 2024: $82,178Liabilities 2024: $1,416Net Assets 2024: $80,7622024

Highlighted filing

2024

Assets$82,178
Liabilities$1,416
Net Assets$80,762
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $76,334Expenses 2011: $52,548Net Income 2011: $23,7862011Revenue 2012: $65,351Expenses 2012: $53,111Net Income 2012: $12,2402012Revenue 2013: $66,114Expenses 2013: $64,457Net Income 2013: $1,6572013Revenue 2014: $73,292Expenses 2014: $59,290Net Income 2014: $14,0022014Revenue 2015: $62,057Expenses 2015: $87,761Net Income 2015: -$25,7042015Revenue 2016: $91,639Expenses 2016: $95,020Net Income 2016: -$3,3812016Revenue 2019: $88,841Expenses 2019: $110,420Net Income 2019: -$21,5792019Revenue 2020: $104,408Expenses 2020: $86,845Net Income 2020: $17,5632020Revenue 2021: $84,833Expenses 2021: $89,331Net Income 2021: -$4,4982021Revenue 2022: $104,104Expenses 2022: $95,477Net Income 2022: $8,6272022Revenue 2023: $92,311Expenses 2023: $89,375Net Income 2023: $2,9362023Revenue 2024: $85,956Expenses 2024: $57,230Net Income 2024: $28,7262024

Highlighted filing

2024

Revenue$85,956
Expenses$57,230
Net Income$28,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,178
Liabilities
$1,416
Net assets
$80,762
Revenue
$85,956
Expenses
$57,230
Net income
$28,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.86$0.57$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.92$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.04$0.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.85$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$1.04$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.89$1.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.62$0.88$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.73$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.65$0.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.76$0.53$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$85,956
Mission and Program Overview

Mission

Provide Christian Chaplain services

Provide Christian Chaplain services to Riverside CA police & fire depts

Program Services

DescriptionGrantsExpenses
Provide Christian chaplain services to Riverside, CA police and fire departments.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug BrockmeierPresFT$0--
Filing and Contact Details

Filer

Filer Name
Living Shield Ministries Inc
EIN
26-2612679
In Care Of
% LIVING SHIELD MINISTRIES
Phone
9512159882
Address
PO BOX 2736, Riverside, CA 92516

Signing Officer

Name
Doug Brockmeier
Title
Pres
Phone
9512159882
Signed
2025-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
6370 BROCKTON AVE, RIVERSIDE, CA 92506
Preparer
Spencer MacDougall
Phone
9513009600
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:1070”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2592”

Form 990EZ Part I Line 16

“Description:OUTSIDE SVCS Amount:15087”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:138”

Form 990EZ Part I Line 16

“Description:UNIFORMS Amount:250”

Form 990EZ Part I Line 16

“Description:CLASSROOM MATERIALS Amount:259”

Form 990EZ Part I Line 16

“Description:CLASSROOM REFRESHMENTS Amount:103”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LIVING SHIELD MINISTRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum09512159882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2736
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049935
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03490
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082178
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085956
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt02303
IRS990EZ/LandAndBuildingsGrp/EOYAmt02303
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080762
IRS990EZ/OccupancyRentUtltsAndMaintAmt01769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Brockmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022269
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Christian Chaplain services to Riverside CA police & fire depts
IRS990EZ/ProgramServiceRevenueAmt036000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Christian chaplain services to Riverside, CA police and fire departments.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057230
IRS990EZ/TotalRevenueAmt085956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104408
IRS990ScheduleA/Total509Grp/TotalAmt0469585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OUTSIDE SVCS Amount:15087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE SUPPLIES Amount:138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:UNIFORMS Amount:250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CLASSROOM MATERIALS Amount:259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CLASSROOM REFRESHMENTS Amount:103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Brockmeier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09512159882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING SHIELD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0262612679
ReturnHeader/Filer/InCareOfNm0% LIVING SHIELD MINISTRIES
ReturnHeader/Filer/PhoneNum09512159882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2736
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06370 BROCKTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09513009600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02025-08-25T13:12:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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