Civic Intelligence

The Shield

990EZ • Fiscal year 2021 • EIN 83-1162216

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

206%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,670

Up $47,549 (+206%) from 2020

Net Assets

Up

$70,670

Up $47,549 (+206%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$98,382

Up $19,954 (+25%) from 2020

Expenses

Down

$51,988

Down $3,877 (-6.9%) from 2020

Net Income

Up

$46,394

Up $23,831 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$70,670
Liabilities-
Net Assets$70,670
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$98,382
Expenses$51,988
Net Income$46,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$98,382
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.-$45,408
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 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
2022-05-16
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

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 245 insurance 346 total 591”

Form 990-ez, Part I, Line 20

“ADDITIONAL ASSETS 1,155”

Form 990-ez, Part II, Line 24

“Furniture & equipment 0 795 total 0 795”

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.”

Raw XML Appendix139 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt01155
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 245 INSURANCE 346 TOTAL 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL ASSETS 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 0 795 TOTAL 0 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL G ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413903133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIELD
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/PreparerFirmGrp/PreparerFirmEIN0851066607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAM ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01286 SW WHEELER PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05414043225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MILLER
ReturnHeader/ReturnTs02022-05-15T18:41:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,670
Liabilities
-
Net assets
$70,670
Revenue
$98,382
Expenses
$51,988
Net income
$46,394
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