Civic Intelligence

The Shield

990EZ • Fiscal year 2019 • EIN 83-1162216

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.SHIELDCENTRALOREGON.ORG
60401 Tall Pine AveBend, OR 97702

(541) 390-3133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$558

No earlier filing loaded for comparison.

Net Assets

$558

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$49,676

No earlier filing loaded for comparison.

Expenses

$49,209

No earlier filing loaded for comparison.

Net Income

$467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$558
Liabilities-
Net Assets$558
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$49,676
Expenses$49,209
Net Income$467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$49,676
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.

Program Services

DescriptionGrantsExpenses
THE SHIELD PROVIDED 468 HOURS OF FREE COUNSELING TO LOCAL VETERANS & FIRST RESPONDERS IN CENTRAL OREGON. THE SHIELD WAS FEATURED ON NBC AFFILIATE STATION KTVZ'S "BREAKING THE SILENCE" SERIES, BRINGING INCREASED AWARENESS TO THE TRAGEDY OF VETERAN SUICIDE. THE SHIELD WAS SELECTED "NONPROFIT OF THE MONTH" BY REGIONAL INTERNET & CABLE TV PROVIDER BEND BROADBAND. THE SHIELD WAS FEATURED IN 300 PUBLIC SERVICE ANNOUNCEMENT TELEVISION SPOTS THROUGHOUT LOCAL TV PROGRAMMING TO INCREASE COMMUNITY AWARENESS ABOUT THE SHIELD'S MISSION AND PROGRAMS. THE SHIELD WAS SELECTED AS A RECIPIENT OF A GRANT FROM ST. CHARLES HEALTHCARE IN SUPPORT OF THEIR "YOUR LIFE MATTERS" INITIATIVE BENEFITTING LOCAL VETERANS.-$49,200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL G ANDERSONPresident-$0--
LOGAN BILYEUVice Preside-$0--
EMILY ANDERSONSecretary/Tr-$0--
JOSEPH MYERBoard Member-$0--
CHRISTY MYERBoard 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 G Anderson
Title
President
Phone
5413903133
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Jason a Miller
Phone
5416472104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses tv advertisements 2,400 bank charges 9 contributed services 36,800 total 39,209”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“The shield provided 468 hours of free counseling to local veterans & first responders in central oregon. The shield was featured on nbc affiliate station ktvz's "breaking the silence" series, bringing increased awareness to the tragedy of veteran suicide. The shield was selected "nonprofit of the month" by regional internet & cable tv provider bend broadband. The shield was featured in 300 public service announcement television spots throughout local tv programming to increase community awareness about the shield's mission and programs. The shield was selected as a recipient of a grant from st. Charles healthcare in support of their "your life matters" initiative benefitting local veterans.”

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TV ADVERTISEMENTS 2,400 BANK CHARGES 9 CONTRIBUTED SERVICES 36,800 TOTAL 39,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE SHIELD IS TO PROVIDE MENTAL HEALTH SERVICES TO VETERANS AND FIRST RESPONDERS IN CENTRAL OREGON WHILE REMOVING ALL BARRIERS TO SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHIELD PROVIDED 468 HOURS OF FREE COUNSELING TO LOCAL VETERANS & FIRST RESPONDERS IN CENTRAL OREGON. THE SHIELD WAS FEATURED ON NBC AFFILIATE STATION KTVZ'S "BREAKING THE SILENCE" SERIES, BRINGING INCREASED AWARENESS TO THE TRAGEDY OF VETERAN SUICIDE. THE SHIELD WAS SELECTED "NONPROFIT OF THE MONTH" BY REGIONAL INTERNET & CABLE TV PROVIDER BEND BROADBAND. THE SHIELD WAS FEATURED IN 300 PUBLIC SERVICE ANNOUNCEMENT TELEVISION SPOTS THROUGHOUT LOCAL TV PROGRAMMING TO INCREASE COMMUNITY AWARENESS ABOUT THE SHIELD'S MISSION AND PROGRAMS. THE SHIELD WAS SELECTED AS A RECIPIENT OF A GRANT FROM ST. CHARLES HEALTHCARE IN SUPPORT OF THEIR "YOUR LIFE MATTERS" INITIATIVE BENEFITTING LOCAL VETERANS.
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ReturnHeader/ReturnTs02020-03-13T12:07:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558
Liabilities
-
Net assets
$558
Revenue
$49,676
Expenses
$49,209
Net income
$467
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