Civic Intelligence

The Shield

EIN 83-1162216 • 501(c)3 • Bend, OR

Profile

The mission of the shield is to provide mental health services to veterans and first responders in central oregon while removing all barriers to services.

60401 Tall Pine AveBend, OR 97702

www.shieldcentraloregon.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-246%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$59,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 78.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,611

Down $14,114 (-55%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,611

Down $14,114 (-55%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$5,738

Down $46,184 (-89%) from 2023

Expenses

Down

$19,852

Down $47,939 (-71%) from 2023

Net Income

Up

-$14,114

Up $1,755 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2019: $558Net Assets 2019: $5582019Assets 2020: $23,121Net Assets 2020: $23,1212020Assets 2021: $70,670Net Assets 2021: $70,6702021Assets 2022: $41,594Net Assets 2022: $41,5942022Assets 2023: $25,725Net Assets 2023: $25,7252023Assets 2024: $11,611Net Assets 2024: $11,6112024

Highlighted filing

2024

Assets$11,611
Liabilities-
Net Assets$11,611
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $49,676Expenses 2019: $49,209Net Income 2019: $4672019Revenue 2020: $78,428Expenses 2020: $55,865Net Income 2020: $22,5632020Revenue 2021: $98,382Expenses 2021: $51,988Net Income 2021: $46,3942021Revenue 2022: $75,349Expenses 2022: $105,629Net Income 2022: -$30,2802022Revenue 2023: $51,922Expenses 2023: $67,791Net Income 2023: -$15,8692023Revenue 2024: $5,738Expenses 2024: $19,852Net Income 2024: -$14,1142024

Highlighted filing

2024

Revenue$5,738
Expenses$19,852
Net Income-$14,114
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,611
Liabilities
-
Net assets
$11,611
Revenue
$5,738
Expenses
$19,852
Net income
-$14,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.06$0.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.52$0.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.75$1.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.98$0.52$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.78$0.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.50$0.49$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,738
Mission and Program Overview

Mission

The mission of the shield is to provide mental health services to veterans and first responders in central oregon while removing all barriers to services.

The mission of The Sheild is to provide mental health services to veterans and first responders in Centeral Oregon while removing all barriers to service.

Program Services

DescriptionGrantsExpenses
The Shield provided over 700 hours of free counseling to local Veterans and First Responders in Central Oregon.-$16,227
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel G AndersonPresidentPT$0--
Logan BilyeuVice President-$0--
Emily AndersonSecretary-$0--
Joseph MyersBoard Member-$0--
Christy MyersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Shield
EIN
83-1162216
Phone
5413903133
Address
60401 Tall Pine Ave, Bend, OR 97702

Signing Officer

Name
Daniel Anderson
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
JAM Accounting CPA PC
Address
1286 SW Wheeler Pl, Bend, OR 97702
Preparer
Jason Miller
Phone
5414043225
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2287”

Other Expenses.1012

“Insurance $350”

Other Expenses.1

“Counseling Providers $2000”

Other Expenses.2

“Dues & Subscriptions $1524”

Other Expenses.3

“Education & Training $1390”

Other Expenses.4

“PO Box Rental $273”

Other Expenses.5

“License & Registration $56”

Other Assets.1

“Security Deposit - Beginning $950 Security Deposit - Ending $950”

Other Assets.2

“InKind Asset - Beginning $0 InKind Asset - Ending $694”

Raw XML Appendix168 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/CashSavingsAndInvestmentsGrp/BOYAmt024775
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel G Anderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christy Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01644
IRS990EZ/OtherExpensesTotalAmt07880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt017
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019852
IRS990EZ/TotalProgramServiceExpensesAmt016227
IRS990EZ/TotalRevenueAmt05738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shieldcentraloregon.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078428
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05738
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078428
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05738
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Counseling Providers $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education & Training $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box Rental $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Registration $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Deposit - Beginning $950 Security Deposit - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8InKind Asset - Beginning $0 InKind Asset - Ending $694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0831162216
ReturnHeader/Filer/PhoneNum05413903133
ReturnHeader/Filer/USAddress/AddressLine1Txt060401 Tall Pine Ave
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851066607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05414043225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Miller
ReturnHeader/ReturnTs02025-11-17T10:13:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.