Civic Intelligence

The Shield

990EZ • Fiscal year 2020 • EIN 83-1162216

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

60401 Tall Pine AveBend, OR 97702

(541) 390-3133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,121

Up $22,563 (+4044%) from 2019

Net Assets

Up

$23,121

Up $22,563 (+4044%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$78,428

Up $28,752 (+58%) from 2019

Expenses

Up

$55,865

Up $6,656 (+14%) from 2019

Net Income

Up

$22,563

Up $22,096 (+4731%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$23,121
Liabilities-
Net Assets$23,121

Operations Trend

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

2020

Revenue$78,428
Expenses$55,865
Net Income$22,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$78,428
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.-$55,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL G ANDERSONPresident-$0--
LOGAN BILYEUVice Preside-$0--
EMILY ANDERSONSecretary/Tr-$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 G Anderson
Title
President
Phone
5413903133
Signed
2021-05-05
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 donated counseling svcs 41,200 program materials 740 total 41,940

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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATED COUNSELING SVCS 41,200 PROGRAM MATERIALS 740 TOTAL 41,940
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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