Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 78.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$41,594
Down $29,076 (-41%) from 2021
Net Assets
Down$41,594
Down $29,076 (-41%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$75,349
Down $23,033 (-23%) from 2021
Expenses
Up$105,629
Up $53,641 (+103%) from 2021
Net Income
Down-$30,280
Down $76,674 (-165%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $75,349
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
| Description | Grants | Expenses |
|---|---|---|
| THE SHIELD PROVIDED OVER 700 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 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. | - | $64,932 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL G ANDERSON | President | PT | $59,000 | - | $59,000 |
| LOGAN BILYEU | Vice Preside | PT | $0 | - | - |
| EMILY ANDERSON | Secretary/Tr | PT | $0 | - | - |
| JOSEPH MYERS | Board Member | - | $0 | - | - |
| CHRISTY MYERS | Board 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
- 2023-05-15
- 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 652 transaction fees 22 po box fee 166 furniture & equipment 2,901 3,234 total 6,975”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 1,204”
Form 990-ez, Part II, Line 24
“Furniture & equipment 795 0 security deposit 0 2,850 total 795 2,850”
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 over 700 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 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 Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 59000 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL G ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413903133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60401 TALL PINE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69875 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75349 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9033 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75349 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70670 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41594 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 59000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL G ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOGAN BILYEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTY MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 795 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2850 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1204 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6975 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SHIELD PROVIDED OVER 700 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 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64932 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64932 |
| IRS990EZ/TotalRevenueAmt | 0 | 75349 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHIELDCENTRALOREGON.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 301835 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 301835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49676 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 301835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 301835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 652 TRANSACTION FEES 22 PO BOX FEE 166 FURNITURE & EQUIPMENT 2,901 3,234 TOTAL 6,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 1,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 795 0 SECURITY DEPOSIT 0 2,850 TOTAL 795 2,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SHIELD PROVIDED OVER 700 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 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL G ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413903133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHIELD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THES |
| ReturnHeader/Filer/EIN | 0 | 831162216 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413903133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60401 TALL PINE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851066607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAM ACCOUNTING CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1286 SW WHEELER PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414043225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON MILLER |
| ReturnHeader/ReturnTs | 0 | 2023-08-17T13:05:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,594
- Liabilities
- -
- Net assets
- $41,594
- Revenue
- $75,349
- Expenses
- $105,629
- Net income
- -$30,280